[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9342200.002023-07-178315Budget
19632220.002024-05-188363Actual
17812167.002024-03-188365Actual
36974164.412025-08-1783113Actual
10738100.002023-08-178346Budget
1624511.402024-01-1783211Actual
31155128.422025-03-1883112Actual
29855184.812025-02-1583111Actual
37338248.002025-09-168365Actual
602130.002022-11-168336Actual
2036622.042024-05-1883311Actual
5089118.002023-03-198336Actual
3966136.002023-02-168336Actual
7755116.232023-05-198328Actual
3590280.002023-02-168314Budget
22640202.002024-08-168363Actual
2497120.002024-10-168326Actual
2154010.332024-06-1883112Actual
11436200.002023-09-168314Budget
35096102.002025-07-178316Actual
893780.002023-06-198368Budget
23609331.002024-09-158313Actual
6445264.002023-04-188317Actual
37805136.932025-09-1683111Actual

Generated 2025-12-16 18:10:10.611 UTC