[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9399200.002022-12-228365Budget
34674157.402024-11-2383113Actual
28902126.292024-06-2383112Actual
1482792.002023-05-248316Actual
8610112.002022-11-248366Actual
1535377.362023-05-2483611Actual
30300242.002024-08-238363Actual
2831834.002024-06-238326Actual
34733141.612024-11-2383613Actual
18066268.002023-08-248317Actual
1138830.002023-02-218373Budget
1647610.332023-06-2483612Actual
38275211.002025-03-248363Actual
16653246.002023-07-248314Actual
12846109.002023-03-248316Actual
3217304.122022-06-248318Actual
37210471.002025-02-218314Actual
5896200.002022-09-238364Budget
15536197.002023-06-248363Actual
16894106.002023-07-248336Actual
1131089.002023-02-218363Actual
27604128.422024-05-2383311Actual
2531100.002022-06-248364Budget
26065100.002024-04-228336Actual

Generated 2025-05-23 07:55:37.764 UTC