[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9263200.002022-12-218364Budget
23107225.002024-01-218317Actual
2031186.932023-10-2383111Actual
1936540.122023-09-2283411Actual
37713304.122025-02-208328Actual
1559360.002023-06-238373Actual
167640.002022-05-238326Budget
2473285.002022-06-238314Actual
30889207.152024-08-228328Actual
15179166.242023-05-238368Actual
850479.002022-11-238346Actual
9993196.542022-12-218328Actual
5381200.002022-08-238367Budget
12944100.002023-03-238336Budget
23609331.002024-02-208313Actual
15059227.002023-05-238367Actual
33853252.002024-11-228315Actual
22818173.002024-01-218315Actual
2502566.002024-03-228346Actual
754107.002022-04-228366Actual
3790200.002022-07-238365Budget
24851143.002024-03-228315Actual
2099260.182022-05-238318Actual
8140200.002022-11-238364Budget

Generated 2025-05-22 07:15:23.374 UTC