[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216200.002023-01-228318Budget
9576100.002023-07-228336Budget
27139104.002024-12-218316Actual
1636043.312024-01-2283611Actual
130030.002022-12-228373Budget
4199200.002023-02-218317Budget
28431111.002025-01-218366Actual
6261114.002023-04-238346Actual
3106396.512025-03-2383411Actual
21126195.002024-06-238317Actual
15179166.242023-12-228368Actual
282165.002022-11-218364Actual
1960190.002022-12-228317Actual
36916151.832025-08-2283612Actual
803232.002023-06-248373Actual
3718290.002025-09-218373Actual
3906515.652025-10-2283511Actual
1027036.002023-08-228373Actual
840955.002023-06-248326Actual
11062295.032023-08-228318Actual
2807891.002025-01-218373Actual
2286100.002023-01-228313Budget
8610112.002023-06-248366Actual
21749196.002024-07-218314Actual

Generated 2025-12-21 22:11:44.891 UTC