[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-10-208326Budget
22725211.002024-02-188314Actual
13318288.972023-04-208318Actual
8610112.002022-12-218366Actual
3438141.192024-12-2083211Actual
34674157.402024-12-2083113Actual
2355212.462024-02-1883612Actual
35236101.002025-01-188366Actual
28964153.952024-07-2083612Actual
37627303.002025-03-208367Actual
8751200.002022-12-218367Budget
17430.002022-05-208373Budget
1019289.002023-02-188363Actual
6037164.002022-10-208365Actual
458580.002022-09-208363Budget
1629948.632023-07-2183411Actual
5381200.002022-09-208367Budget
22251148.052024-01-188328Actual
34000144.002024-12-208336Actual
36386104.002025-02-188366Actual
8360100.002022-12-218316Budget
1431735.872023-05-2083411Actual
31155128.422024-09-1983112Actual
2039349.702023-11-2083411Actual

Generated 2025-06-19 18:58:25.508 UTC