[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775490.002023-05-248328Budget
37747296.542025-09-218368Actual
26871282.002024-12-218363Actual
21988122.002024-07-218336Actual
33404101.822025-05-2383112Actual
2242453.952024-07-2183411Actual
3591245.002023-02-218314Actual
20874181.002024-06-238365Actual
6635100.002023-04-238328Budget
9202200.002023-07-228314Budget
7100152.002023-05-248315Actual
1395988.002023-11-218366Actual
1887474.002024-04-228316Actual
5509100.002023-03-248328Budget
1164100.002022-12-228313Budget
3443594.382025-06-2383411Actual
1550200.002022-12-228365Budget
1954111.402024-04-2283612Actual
18187135.932024-03-238328Actual
2144811.402024-06-2383511Actual
3290297.002025-05-238346Actual
16781185.002024-02-218365Actual
836178.002022-11-218317Actual
34141387.002025-06-238317Actual

Generated 2025-12-21 09:13:59.619 UTC