[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020100.002022-05-208367Budget
27457317.752024-05-198328Actual
182044.002022-05-208356Actual
13177174.002023-03-208317Actual
37245317.002025-02-178364Actual
24111251.002024-02-178317Actual
38453253.002025-03-208315Actual
1384628.002023-04-198326Actual
602130.002022-04-198336Actual
6635100.002022-09-198328Budget
8080200.002022-11-208314Budget
7336138.002022-10-208336Actual
11639189.002023-02-178365Actual
38743397.002025-03-208317Actual
16653246.002023-07-208314Actual
1027036.002023-01-188373Actual
4711240.002022-08-208314Actual
1005380.002022-12-188368Budget
2045448.632023-10-2083611Actual
1336780.002023-03-208328Budget
10378135.002023-01-188364Actual
31546240.002024-09-188364Actual
234674.002022-06-208363Actual
36797100.762025-01-1883611Actual

Generated 2025-05-19 03:26:19.436 UTC