[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005380.002023-07-188368Budget
26746227.572024-11-1683213Actual
21875125.002024-07-178365Actual
1959200.002022-12-188317Budget
1078668.002023-08-188356Actual
1942567.782024-04-1883611Actual
9576100.002023-07-188336Budget
16004256.002024-01-188317Actual
728763.002023-05-208326Actual
28140242.002025-01-178364Actual
28198264.002025-01-178315Actual
2293721.002024-08-178326Actual
3520351.002025-07-188356Actual
6116107.002023-04-198316Actual
21988122.002024-07-178336Actual
35976233.002025-08-188363Actual
32340168.852025-04-1883612Actual
20987115.002024-06-198336Actual
1686628.002024-02-178326Actual
64984.002022-11-178346Actual
6445264.002023-04-198317Actual
4260200.002023-02-178367Budget
1529233.742023-12-1883311Actual
1435051.822023-11-1783611Actual

Generated 2025-12-17 13:00:08.684 UTC