[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13098100.002023-03-238366Budget
2765844.382024-05-2283511Actual
23142257.002024-01-218367Actual
55240.002022-04-228326Budget
6261114.002022-09-228346Actual
24793104.002024-03-228364Actual
9865139.002022-12-218367Actual
2204043.002023-12-218356Actual
25950202.002024-04-218365Actual
391764.002022-07-238326Actual
3857360.002025-03-238326Actual
1733156.082023-07-2383411Actual
9806200.002022-12-218317Budget
14175167.752023-04-228368Actual
26244248.002024-04-218367Actual
37685454.122025-02-208318Actual
2807891.002024-06-228373Actual
23262155.632024-01-218368Actual
32515344.002024-10-228313Actual
35003335.002024-12-218315Actual
3035794.002024-08-228373Actual
35328296.002024-12-218367Actual
2746100.002022-06-238316Budget
9016100.002022-12-218313Budget

Generated 2025-05-22 06:53:45.294 UTC