[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9202200.002022-12-218314Budget
34945290.002024-12-218364Actual
3906515.652025-03-2383511Actual
3688324.162025-01-2183212Actual
775490.002022-10-238328Budget
907786.002022-12-218363Actual
2535486.932024-03-2283111Actual
9341163.002022-12-218315Actual
2807891.002024-06-228373Actual
10691100.002023-01-218336Budget
30626120.002024-08-228336Actual
37001181.962025-01-2183213Actual
12189200.002023-02-208318Budget
1390070.002023-04-228346Actual
2653411.402024-04-2183511Actual
1196893.002023-02-208366Actual
1005380.002022-12-218368Budget
164455.012023-06-2383212Actual
69655.002022-04-228356Actual
977273.812022-04-228318Actual
504151.002022-08-238326Actual
578942.002022-09-228373Actual
1027036.002023-01-218373Actual
3100940.122024-08-2283211Actual

Generated 2025-05-22 13:47:10.042 UTC