[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289550.002023-10-228326Budget
1303860.002023-10-228356Budget
26779162.662024-11-2083613Actual
32763282.002025-05-238365Actual
37536118.002025-09-218366Actual
781580.002023-05-248368Budget
7489100.002023-05-248366Budget
31155128.422025-03-2383112Actual
29585102.002025-02-208366Actual
18187135.932024-03-238328Actual
616453.002023-04-238326Actual
9865139.002023-07-228367Actual
29937103.952025-02-2083411Actual
4013101.002023-02-218346Actual
458580.002023-03-248363Budget
3520351.002025-07-228356Actual
24264234.422024-09-208368Actual
1027130.002023-08-228373Budget
3488294.002025-07-228373Actual
31894371.002025-04-228317Actual
3673883.742025-08-2283411Actual
5649113.002023-04-238313Actual
2019151.002022-12-228367Actual
855250.002023-06-248356Budget

Generated 2025-12-21 20:43:36.013 UTC