[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10132100.002023-02-158313Budget
34674157.402024-12-1783113Actual
1423567.782023-05-1783111Actual
36974164.412025-02-1583113Actual
3284834.002024-11-168326Actual
34496167.782024-12-1783611Actual
1559360.002023-07-188373Actual
2615066.002024-05-168366Actual
34733141.612024-12-1783613Actual
8281140.002022-12-188365Actual
2098200.002022-06-178318Budget
2611748.002024-05-168356Actual
37685454.122025-03-178318Actual
840955.002022-12-188326Actual
11639189.002023-03-178365Actual
19163437.452023-10-178318Actual
33230185.872024-11-1683111Actual
2952688.002024-08-168346Actual
3076248.002022-07-188317Actual
3966136.002022-08-178336Actual
33887271.002024-12-178365Actual
6696149.572022-10-178368Actual
38183266.172025-03-1783613Actual
9576100.002023-01-158336Budget

Generated 2025-06-16 21:37:03.232 UTC