[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242430.002022-07-168373Budget
1662599.002023-08-158373Actual
3671189.062025-02-1383311Actual
1936540.122023-10-1583411Actual
5382136.002022-09-158367Actual
3673883.742025-02-1383411Actual
30208155.642024-08-1483613Actual
29139397.002024-08-148313Actual
13543250.002023-05-158363Actual
12047200.002023-03-158317Budget
28701185.872024-07-1583111Actual
2505134.002024-04-148356Actual
13664153.002023-05-158364Actual
2538213.532024-04-1483211Actual
23857163.002024-03-148365Actual
21281169.272023-12-168368Actual
2543634.802024-04-1483411Actual
5381200.002022-09-158367Budget
2923196.002024-08-148373Actual
38743397.002025-04-158317Actual
2101379.002023-12-168346Actual
12846109.002023-04-158316Actual
3488294.002025-01-138373Actual
17191182.902023-08-158368Actual

Generated 2025-06-14 11:03:10.106 UTC