[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7335100.002022-10-238336Budget
14175167.752023-04-228368Actual
2494476.002024-03-228316Actual
1629948.632023-06-2383411Actual
10318217.002023-01-218314Actual
1901394.002023-09-228366Actual
1632613.532023-06-2383511Actual
1431735.872023-04-2283411Actual
1629111.002022-05-238316Actual
7755116.232022-10-238328Actual
2473285.002022-06-238314Actual
94102.002022-04-228363Actual
952660.002022-12-218326Budget
1733156.082023-07-2383411Actual
2611748.002024-04-218356Actual
10924200.002023-01-218317Budget
6834103.002022-10-238363Actual
2305095.002024-01-218366Actual
1789732.002023-08-238326Actual
2645343.312024-04-2183211Actual
3688324.162025-01-2183212Actual
2435026.292024-02-2083211Actual
1485436.002023-05-238326Actual
1772100.002022-05-238346Budget

Generated 2025-05-22 10:04:10.845 UTC