[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1772100.002022-05-238346Budget
5136100.002022-08-238346Budget
15059227.002023-05-238367Actual
4339219.272022-07-238318Actual
3373276.002024-11-228373Actual
2727997.002024-05-228366Actual
2405467.002024-02-208366Actual
1138921.002023-02-208373Actual
636779.002022-09-228366Actual
26871282.002024-05-228363Actual
164189.272023-06-2383112Actual
2098200.002022-05-238318Budget
3517780.002024-12-218346Actual
11171100.002023-01-218368Budget
907690.002022-12-218363Budget
23107225.002024-01-218317Actual
35767225.232024-12-2183612Actual
3284834.002024-10-228326Actual
35151132.002024-12-218336Actual
22284158.662023-12-218368Actual
37860116.722025-02-2083311Actual
34733141.612024-11-2283613Actual
1890139.002023-09-228326Actual
174506.082023-07-2383112Actual

Generated 2025-05-22 13:37:28.388 UTC