[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504100.002022-11-198316Budget
28198264.002025-01-198315Actual
3512345.002025-07-208326Actual
1954111.402024-04-2083612Actual
29352293.002025-02-188315Actual
35942308.002025-08-208313Actual
2786978.452024-12-1983113Actual
38067225.232025-09-1983612Actual
10319200.002023-08-208314Budget
37747296.542025-09-198368Actual
12847100.002023-10-208316Budget
4851200.002023-03-228315Budget
3284834.002025-05-218326Actual
907786.002023-07-208363Actual
30420310.002025-03-218364Actual
35386466.242025-07-208318Actual
1131180.002023-09-198363Budget
850479.002023-06-228346Actual
102490.002022-11-198328Budget
22605351.002024-08-198313Actual
27371266.002024-12-198367Actual
17685175.002024-03-218314Actual
35706134.802025-07-2083112Actual
1223798.052023-09-198328Actual

Generated 2025-12-19 17:04:04.845 UTC