[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020100.002022-05-228367Budget
3553479.482024-12-2083211Actual
26990240.002024-05-218364Actual
1485436.002023-05-228326Actual
1594778.002023-06-228366Actual
24231169.272024-02-198328Actual
518464.002022-08-228356Actual
19191190.482023-09-218328Actual
6634135.932022-09-218328Actual
16781185.002023-07-228365Actual
14642209.002023-05-228314Actual
9016100.002022-12-208313Budget
39219211.402025-03-2283612Actual
31639266.002024-09-208365Actual
36598219.272025-01-208368Actual
20220178.362023-10-228328Actual
1931114.592023-09-2183211Actual
4525113.002022-08-228313Actual
12297129.872023-02-198368Actual
205128.212023-10-2283112Actual
1726150.002022-05-228336Actual
6261114.002022-09-218346Actual
1559360.002023-06-228373Actual
16125157.142023-06-228328Actual

Generated 2025-05-21 03:42:09.046 UTC