[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002022-11-238317Budget
174506.082023-07-2383112Actual
3869129.002022-07-238316Actual
1898141.002023-09-228356Actual
12376124.002023-03-238313Actual
1827867.782023-08-2383111Actual
2601062.002024-04-218316Actual
32106167.782024-09-2183111Actual
14557237.002023-05-238363Actual
33052278.002024-10-228367Actual
2807891.002024-06-228373Actual
35414217.752024-12-218328Actual
2497120.002024-03-228326Actual
20253222.302023-10-238368Actual
24674223.002024-03-228363Actual
10132100.002023-01-218313Budget
1750816.722023-07-2383612Actual
29677273.002024-07-228367Actual
3265114.722022-06-238328Actual
1851216.722023-08-2383612Actual
37887120.972025-02-2083411Actual
1636043.312023-06-2383611Actual
31511423.002024-09-218314Actual
279440.002022-06-238326Budget

Generated 2025-05-22 07:37:29.530 UTC