[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-09-228317Budget
7160157.002022-10-238365Actual
1529233.742023-05-2383311Actual
35706134.802024-12-2183112Actual
2337545.442024-01-2183311Actual
25141306.002024-03-228317Actual
1842148.632023-08-2383611Actual
2508495.002024-03-228366Actual
21126195.002023-11-238317Actual
33052278.002024-10-228367Actual
9865139.002022-12-218367Actual
37685454.122025-02-208318Actual
578942.002022-09-228373Actual
6635100.002022-09-228328Budget
3590280.002022-07-238314Budget
34176222.002024-11-228367Actual
31302155.642024-08-2283213Actual
2656852.892024-04-2183611Actual
1131180.002023-02-208363Budget
21161178.002023-11-238367Actual
2435026.292024-02-2083211Actual
33346113.532024-10-2283611Actual
3071190.002024-08-228366Actual
17530.002022-04-228373Actual

Generated 2025-05-22 09:56:34.633 UTC