[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326490.002022-06-238328Budget
2546326.292024-03-2283511Actual
4773200.002022-08-238364Budget
518360.002022-08-238356Budget
17812167.002023-08-238365Actual
4914200.002022-08-238365Budget
181950.002022-05-238356Budget
2472200.002022-06-238314Budget
28233256.002024-06-228365Actual
2531100.002022-06-238364Budget
28488445.002024-06-228317Actual
3898473.102025-03-2383211Actual
1251730.002023-03-238373Budget
30385393.002024-08-228314Actual
36061480.002025-01-218314Actual
3290297.002024-10-228346Actual
39337213.542025-03-2383613Actual
37001181.962025-01-2183213Actual
24793104.002024-03-228364Actual
2286100.002022-06-238313Budget
6634135.932022-09-228328Actual
2196031.002023-12-218326Actual
1392651.002023-04-228356Actual
2890100.002022-06-238346Budget

Generated 2025-05-22 14:14:19.984 UTC