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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11640100.002023-02-208365Budget
2891101.002022-06-238346Actual
1724970.972023-07-2383111Actual
33018402.002024-10-228317Actual
1725200.002022-05-238336Budget
24851143.002024-03-228315Actual
12297129.872023-02-208368Actual
7628200.002022-10-238367Budget
17157126.842023-07-238328Actual
10983178.002023-01-218367Actual
3217304.122022-06-238318Actual
2154010.332023-11-2383112Actual
23915113.002024-02-208316Actual
30513241.002024-08-228365Actual
2133962.462023-11-2383111Actual
24759220.002024-03-228314Actual
2502566.002024-03-228346Actual
2019151.002022-05-238367Actual
354340.002022-07-238373Actual
13759117.002023-04-228365Actual
962377.002022-12-218346Actual
108490.002022-04-228368Budget
9478100.002022-12-218316Budget
9945361.692022-12-218318Actual

Generated 2025-05-22 09:13:14.511 UTC