[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002023-03-238356Budget
32398139.852024-09-2183113Actual
26956372.002024-05-228314Actual
29797261.692024-07-228368Actual
31546240.002024-09-218364Actual
33640344.002024-11-228313Actual
840955.002022-11-238326Actual
1559360.002023-06-238373Actual
2446584.802024-02-2083611Actual
33172257.152024-10-228368Actual
3323155.632022-06-238368Actual
27604128.422024-05-2283311Actual
3783332.672025-02-2083211Actual
3901173.102025-03-2383311Actual
2299160.002024-01-218346Actual
2843200.002022-06-238336Budget
1535377.362023-05-2383611Actual
27631100.762024-05-2283411Actual
34496167.782024-11-2283611Actual
28346163.002024-06-228336Actual
30029118.852024-07-2283112Actual
10738100.002023-01-218346Budget
354240.002022-07-238373Budget
6774100.002022-10-238313Budget

Generated 2025-05-23 01:14:15.124 UTC