[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293750.002022-06-248356Budget
30923313.212024-08-238368Actual
5836280.002022-09-238314Budget
39099147.572025-03-2483611Actual
1426313.532023-04-2383211Actual
2839869.002024-06-238356Actual
326490.002022-06-248328Budget
23644182.002024-02-218363Actual
2340252.892024-01-2283411Actual
14175167.752023-04-238368Actual
8141175.002022-11-248364Actual
32607118.002024-10-238373Actual
26779162.662024-04-2283613Actual
9262196.002022-12-228364Actual
28701185.872024-06-2383111Actual
293859.002022-06-248356Actual
19225157.142023-09-238368Actual
2724650.002024-05-238356Actual
3148387.002024-09-228373Actual
35942308.002025-01-228313Actual
8938105.632022-11-248368Actual
2494476.002024-03-238316Actual
13427100.002023-03-248368Budget
20192328.362023-10-248318Actual

Generated 2025-05-23 13:53:06.321 UTC