[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-09-248317Budget
7335100.002022-10-258336Budget
3216200.002022-06-258318Budget
22284158.662023-12-238368Actual
1409100.002022-05-258364Budget
2611748.002024-04-238356Actual
20840177.002023-11-258315Actual
1138830.002023-02-228373Budget
34408101.822024-11-2483311Actual
6634135.932022-09-248328Actual
10516100.002023-01-238365Budget
22165225.002023-12-238367Actual
1725200.002022-05-258336Budget
1488238.002022-05-258315Actual
738280.002022-10-258346Budget
94102.002022-04-248363Actual
9726100.002022-12-238366Budget
25820270.002024-04-238314Actual
37627303.002025-02-228367Actual
32728293.002024-10-248315Actual
35151132.002024-12-238336Actual
10054164.722022-12-238368Actual
2147151.082022-05-258328Actual
2843200.002022-06-258336Budget

Generated 2025-05-24 21:11:50.224 UTC