[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5509100.002022-08-238328Budget
3328576.292024-10-2283311Actual
7159200.002022-10-238365Budget
2033925.232023-10-2383211Actual
38546106.002025-03-238316Actual
35293356.002024-12-218317Actual
601200.002022-04-228336Budget
12564230.002023-03-238314Actual
835200.002022-04-228317Budget
3652157.002022-07-238364Actual
9945361.692022-12-218318Actual
32961129.002024-10-228366Actual
2837290.002024-06-228346Actual
174776.082023-07-2383212Actual
2765844.382024-05-2283511Actual
279529.002022-06-238326Actual
29937103.952024-07-2283411Actual
850479.002022-11-238346Actual
26871282.002024-05-228363Actual
8690200.002022-11-238317Budget
391650.002022-07-238326Budget
38360450.002025-03-238314Actual
10516100.002023-01-218365Budget
27336332.002024-05-228317Actual

Generated 2025-05-22 09:55:32.240 UTC