[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002023-04-208356Budget
616550.002022-10-208326Budget
13428191.992023-04-208368Actual
20220178.362023-11-208328Actual
36564217.752025-02-188328Actual
225155.012024-01-1883112Actual
4525113.002022-09-208313Actual
5089118.002022-09-208336Actual
37090436.002025-03-208313Actual
2535486.932024-04-1983111Actual
2242453.952024-01-1883411Actual
223217.002022-05-208314Actual
8080200.002022-12-218314Budget
795490.002022-12-218363Actual
31036117.782024-09-1983311Actual
10594100.002023-02-188316Budget
1392651.002023-05-208356Actual
354340.002022-08-208373Actual
1025134.422022-05-208328Actual
2881022.042024-07-2083511Actual
31604279.002024-10-198315Actual
10738100.002023-02-188346Budget
391650.002022-08-208326Budget
4121100.002022-08-208366Budget

Generated 2025-06-19 08:14:08.498 UTC