[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6961200.002022-10-238314Budget
164189.272023-06-2383112Actual
13428191.992023-03-238368Actual
37477102.002025-02-208346Actual
13319200.002023-03-238318Budget
14769122.002023-05-238365Actual
21630312.002023-12-218313Actual
2667200.002022-06-238365Actual
648100.002022-04-228346Budget
39337213.542025-03-2383613Actual
15501408.002023-06-238313Actual
29022122.312024-06-2283113Actual
850580.002022-11-238346Budget
22760121.002024-01-218364Actual
18816185.002023-09-228365Actual
7160157.002022-10-238365Actual
9342200.002022-12-218315Budget
10923197.002023-01-218317Actual
4993100.002022-08-238316Budget
14113338.972023-04-228318Actual
748886.002022-10-238366Actual
4339219.272022-07-238318Actual
36536551.092025-01-218318Actual
2535486.932024-03-2283111Actual

Generated 2025-05-22 09:14:39.824 UTC