[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630860.002022-09-228356Budget
11062295.032023-01-218318Actual
1827867.782023-08-2383111Actual
4993100.002022-08-238316Budget
5382136.002022-08-238367Actual
7335100.002022-10-238336Budget
1083126.842022-04-228368Actual
1901394.002023-09-228366Actual
2839869.002024-06-228356Actual
37125292.002025-02-208363Actual
34701171.432024-11-2283213Actual
23262155.632024-01-218368Actual
7894100.002022-11-238313Budget
32607118.002024-10-228373Actual
3803323.102025-02-2083212Actual
2020100.002022-05-238367Budget
364172.002022-04-228315Actual
39337213.542025-03-2383613Actual
11815100.002023-02-208336Budget
31928311.002024-09-218367Actual
34496167.782024-11-2283611Actual
1898141.002023-09-228356Actual
4914200.002022-08-238365Budget
2603721.002024-04-218326Actual

Generated 2025-05-22 09:38:23.290 UTC