[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002022-09-228316Budget
33052278.002024-10-228367Actual
4913165.002022-08-238365Actual
23764167.002024-02-208364Actual
15862115.002023-06-238336Actual
12298100.002023-02-208368Budget
1251647.002023-03-238373Actual
896100.002022-04-228367Budget
5321200.002022-08-238317Budget
14113338.972023-04-228318Actual
1990295.002023-10-238316Actual
4339219.272022-07-238318Actual
9479140.002022-12-218316Actual
1992936.002023-10-238326Actual
13664153.002023-04-228364Actual
2299160.002024-01-218346Actual
3673883.742025-01-2183411Actual
2305095.002024-01-218366Actual
1131089.002023-02-208363Actual
1750816.722023-07-2383612Actual
6213100.002022-09-228336Budget
22165225.002023-12-218367Actual
3558884.802024-12-2183411Actual
3325869.912024-10-2283211Actual

Generated 2025-05-22 20:45:42.862 UTC