[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020100.002022-05-238367Budget
6774100.002022-10-238313Budget
23970117.002024-02-208336Actual
18220210.182023-08-238368Actual
9945361.692022-12-218318Actual
12298100.002023-02-208368Budget
3966136.002022-07-238336Actual
3898473.102025-03-2383211Actual
28643214.722024-06-228368Actual
3520351.002024-12-218356Actual
10924200.002023-01-218317Budget
4852209.002022-08-238315Actual
1289550.002023-03-238326Budget
30091173.102024-07-2283612Actual
14113338.972023-04-228318Actual
1559360.002023-06-238373Actual
34945290.002024-12-218364Actual
9017127.002022-12-218313Actual
1627236.932023-06-2383311Actual
4992116.002022-08-238316Actual
2432260.332024-02-2083111Actual
6960220.002022-10-238314Actual
223217.002022-04-228314Actual
13543250.002023-04-228363Actual

Generated 2025-05-22 20:26:39.171 UTC