[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-02-148364Budget
14175167.752023-05-168368Actual
29937103.952024-08-1583411Actual
39277122.312025-04-1683113Actual
11718123.002023-03-168316Actual
602130.002022-05-168336Actual
391650.002022-08-168326Budget
1628100.002022-06-168316Budget
3790200.002022-08-168365Budget
3676543.312025-02-1483511Actual
28431111.002024-07-168366Actual
1621781.612023-07-1783111Actual
2346266.722024-02-1483611Actual
12189200.002023-03-168318Budget
29082155.642024-07-1683613Actual
3553479.482025-01-1483211Actual
1632613.532023-07-1783511Actual
2473142.002024-04-158373Actual
1627236.932023-07-1783311Actual
895143.002022-05-168367Actual
31217188.002024-09-1583612Actual
31391402.002024-10-158313Actual
4913165.002022-09-168365Actual
2843200.002022-07-178336Budget

Generated 2025-06-16 02:49:16.540 UTC