[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8457100.002022-12-178336Budget
9017127.002023-01-148313Actual
36246150.002025-02-148316Actual
8361153.002022-12-178316Actual
35328296.002025-01-148367Actual
23764167.002024-03-158364Actual
2538213.532024-04-1583211Actual
13508341.002023-05-168313Actual
14734194.002023-06-168315Actual
4773200.002022-09-168364Budget
2301767.002024-02-148356Actual
14053238.002023-05-168367Actual
1730435.872023-08-1683311Actual
10516100.002023-02-148365Budget
3582581.962025-01-1483113Actual
30265417.002024-09-158313Actual
1025134.422022-05-168328Actual
29352293.002024-08-158315Actual
32821144.002024-11-158316Actual
3558884.802025-01-1483411Actual
27896234.592024-06-1583213Actual
2405467.002024-03-158366Actual
3800586.932025-03-1683112Actual
4445157.142022-08-168368Actual

Generated 2025-06-15 13:18:31.093 UTC