[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13240200.002023-03-238367Budget
1251647.002023-03-238373Actual
3862777.002025-03-238346Actual
7239100.002022-10-238316Budget
12298100.002023-02-208368Budget
2437735.872024-02-2083311Actual
326490.002022-06-238328Budget
18187135.932023-08-238328Actual
3065271.002024-08-228346Actual
2603721.002024-04-218326Actual
3443594.382024-11-2283411Actual
2093281.002023-11-238316Actual
3137138.002022-06-238367Actual
293859.002022-06-238356Actual
32425224.062024-09-2183213Actual
1461444.002023-05-238373Actual
1730435.872023-07-2383311Actual
15145143.512023-05-238328Actual
34295219.272024-11-228368Actual
4339219.272022-07-238318Actual
1190945.002023-02-208356Actual
15807100.002023-06-238316Actual
31302155.642024-08-2283213Actual
13239177.002023-03-238367Actual

Generated 2025-05-22 10:11:09.681 UTC