[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11063200.002023-01-218318Budget
10595120.002023-01-218316Actual
5508160.182022-08-238328Actual
33466170.982024-10-2283612Actual
6774100.002022-10-238313Budget
2473142.002024-03-228373Actual
37125292.002025-02-208363Actual
1881100.002022-05-238366Budget
2446584.802024-02-2083611Actual
12768100.002023-03-238365Budget
28701185.872024-06-2283111Actual
755100.002022-04-228366Budget
616453.002022-09-228326Actual
17530.002022-04-228373Actual
1833337.992023-08-2383311Actual
31426215.002024-09-218363Actual
12188245.032023-02-208318Actual
24111251.002024-02-208317Actual
728763.002022-10-238326Actual
21247195.022023-11-238328Actual
2204043.002023-12-218356Actual
3005725.232024-07-2283212Actual
31217188.002024-08-2283612Actual
1936540.122023-09-2283411Actual

Generated 2025-05-22 09:03:57.425 UTC