[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11063200.002023-02-208318Budget
38778255.002025-04-228367Actual
2342914.592024-02-2083511Actual
7894100.002022-12-238313Budget
27194150.002024-06-218336Actual
2394218.002024-03-218326Actual
9478100.002023-01-208316Budget
364172.002022-05-228315Actual
5836280.002022-10-228314Budget
12109138.002023-03-228367Actual
28902126.292024-07-2283112Actual
12297129.872023-03-228368Actual
23915113.002024-03-218316Actual
24851143.002024-04-218315Actual
37090436.002025-03-228313Actual
2473142.002024-04-218373Actual
35976233.002025-02-208363Actual
5322169.002022-09-228317Actual
2472200.002022-07-238314Budget
1621781.612023-07-2383111Actual
2334841.192024-02-2083211Actual
34910451.002025-01-208314Actual
1735814.592023-08-2283511Actual
279440.002022-07-238326Budget

Generated 2025-06-21 10:36:47.114 UTC