[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6260100.002022-10-158346Budget
30265417.002024-09-148313Actual
8281140.002022-12-168365Actual
17600237.002023-09-158363Actual
18816185.002023-10-158365Actual
33172257.152024-11-148368Actual
2340252.892024-02-1383411Actual
630751.002022-10-158356Actual
2947238.002024-08-148326Actual
32458141.612024-10-1483613Actual
31217188.002024-09-1483612Actual
795490.002022-12-168363Actual
1933822.042023-10-1583311Actual
15807100.002023-07-168316Actual
10319200.002023-02-138314Budget
20782145.002023-12-168364Actual
2546326.292024-04-1483511Actual
38836470.792025-04-158318Actual
20253222.302023-11-158368Actual
234790.002022-07-168363Budget
33760376.002024-12-158314Actual
326490.002022-07-168328Budget
23764167.002024-03-148364Actual
2579267.002024-05-148373Actual

Generated 2025-06-14 17:18:31.635 UTC