[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12627200.002023-04-168364Budget
18604202.002023-10-168363Actual
1027036.002023-02-148373Actual
28523247.002024-07-168367Actual
3553479.482025-01-1483211Actual
2405467.002024-03-158366Actual
8689180.002022-12-178317Actual
16568211.002023-08-168363Actual
234674.002022-07-178363Actual
30803276.002024-09-158367Actual
12767126.002023-04-168365Actual
29049232.842024-07-1683213Actual
21749196.002024-01-148314Actual
39277122.312025-04-1683113Actual
2399677.002024-03-158346Actual
34176222.002024-12-168367Actual
164189.272023-07-1783112Actual
6774100.002022-11-168313Budget
5509100.002022-09-168328Budget
18781131.002023-10-168315Actual
2144811.402023-12-1783511Actual
25698293.002024-05-158313Actual
13724203.002023-05-168315Actual
174776.082023-08-1683212Actual

Generated 2025-06-15 23:25:14.137 UTC