[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027130.002023-01-218373Budget
32607118.002024-10-228373Actual
3216192.252024-09-2183311Actual
234674.002022-06-238363Actual
24999121.002024-03-228336Actual
22223295.032023-12-218318Actual
2234281.612023-12-2183111Actual
8752169.002022-11-238367Actual
38601155.002025-03-238336Actual
38183266.172025-02-2083613Actual
1735814.592023-07-2383511Actual
38778255.002025-03-238367Actual
952660.002022-12-218326Budget
27750136.932024-05-2283112Actual
38686117.002025-03-238366Actual
21783103.002023-12-218364Actual
1083126.842022-04-228368Actual
15024295.002023-05-238317Actual
363200.002022-04-228315Budget
1847911.402023-08-2383112Actual
2543634.802024-03-2283411Actual
31639266.002024-09-218365Actual
34141387.002024-11-228317Actual
2531100.002022-06-238364Budget

Generated 2025-05-22 13:38:50.439 UTC