[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7239100.002022-10-238316Budget
37303301.002025-02-208315Actual
6366100.002022-09-228366Budget
3671189.062025-01-2183311Actual
1765741.002023-08-238373Actual
1847911.402023-08-2383112Actual
1493455.002023-05-238356Actual
22130222.002023-12-218317Actual
2653411.402024-04-2183511Actual
1176768.002023-02-208326Actual
27631100.762024-05-2283411Actual
977273.812022-04-228318Actual
27371266.002024-05-228367Actual
3750371.002025-02-208356Actual
8282200.002022-11-238365Budget
7627191.002022-10-238367Actual
283100.002022-04-228364Budget
1426313.532023-04-2283211Actual
11815100.002023-02-208336Budget
30029118.852024-07-2283112Actual
55346.002022-04-228326Actual
4387178.362022-07-238328Actual
5136100.002022-08-238346Budget
12376124.002023-03-238313Actual

Generated 2025-05-22 14:05:07.300 UTC