[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12189200.002023-02-198318Budget
34701171.432024-11-2183213Actual
34496167.782024-11-2183611Actual
8830200.002022-11-228318Budget
8361153.002022-11-228316Actual
1027036.002023-01-208373Actual
28581554.122024-06-218318Actual
18220210.182023-08-228368Actual
69655.002022-04-218356Actual
19598334.002023-10-228313Actual
2615066.002024-04-208366Actual
6695100.002022-09-218368Budget
3035794.002024-08-218373Actual
742950.002022-10-228356Budget
30861596.552024-08-218318Actual
2843200.002022-06-228336Budget
10379200.002023-01-208364Budget
16839111.002023-07-228316Actual
3800586.932025-02-1983112Actual
2872951.822024-06-2183211Actual
28701185.872024-06-2183111Actual
194835.012023-09-2183112Actual
32188108.212024-09-2083411Actual
3137138.002022-06-228367Actual

Generated 2025-05-22 01:28:32.241 UTC