[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3653200.002022-07-238364Budget
34295219.272024-11-228368Actual
2535486.932024-03-2283111Actual
2666115.652024-04-2183612Actual
36974164.412025-01-2183113Actual
225155.012023-12-2183112Actual
5461345.032022-08-238318Actual
17925125.002023-08-238336Actual
2497120.002024-03-228326Actual
1529233.742023-05-2383311Actual
34000144.002024-11-228336Actual
38546106.002025-03-238316Actual
6587200.002022-09-228318Budget
3517780.002024-12-218346Actual
27929243.362024-05-2283613Actual
3862777.002025-03-238346Actual
25176221.002024-03-228367Actual
5569100.002022-08-238368Budget
1727726.292023-07-2383211Actual
3172439.002024-09-218326Actual
6214140.002022-09-228336Actual
14113338.972023-04-228318Actual
571080.002022-09-228363Budget
2988341.192024-07-2283211Actual

Generated 2025-05-22 06:51:30.025 UTC