[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002022-07-228326Budget
20627372.002023-11-228313Actual
35123.002022-04-218313Actual
3520351.002024-12-208356Actual
22165225.002023-12-208367Actual
3627336.002025-01-208326Actual
37001181.962025-01-2083213Actual
1833337.992023-08-2283311Actual
36974164.412025-01-2083113Actual
2893025.232024-06-2183212Actual
27081195.002024-05-218365Actual
25950202.002024-04-208365Actual
7627191.002022-10-228367Actual
2287139.002022-06-228313Actual
13098100.002023-03-228366Budget
33795242.002024-11-218364Actual
223217.002022-04-218314Actual
24851143.002024-03-218315Actual
2019151.002022-05-228367Actual
3803323.102025-02-1983212Actual
4711240.002022-08-228314Actual
39038127.362025-03-2283411Actual
3446234.802024-11-2183511Actual
10594100.002023-01-208316Budget

Generated 2025-05-21 12:26:14.940 UTC