[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4446100.002022-08-168368Budget
27139104.002024-06-158316Actual
2342914.592024-02-1483511Actual
27457317.752024-06-158328Actual
37477102.002025-03-168346Actual
181950.002022-06-168356Budget
22640202.002024-02-148363Actual
16039230.002023-07-178367Actual
1739280.552023-08-1683611Actual
29763213.212024-08-158328Actual
12990112.002023-04-168346Actual
2352010.332024-02-1483112Actual
1632613.532023-07-1783511Actual
6366100.002022-10-168366Budget
1490864.002023-06-168346Actual
3898473.102025-04-1683211Actual
35038195.002025-01-148365Actual
19751116.002023-11-168364Actual
2334841.192024-02-1483211Actual
2668200.002022-07-178365Budget
15501408.002023-07-178313Actual
38067225.232025-03-1683612Actual
3653200.002022-08-168364Budget
12110200.002023-03-168367Budget

Generated 2025-06-15 15:18:16.397 UTC