[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005380.002022-12-148368Budget
26779162.662024-04-1483613Actual
37396116.002025-02-138316Actual
7706200.002022-10-168318Budget
15656141.002023-06-168364Actual
37887120.972025-02-1383411Actual
12944100.002023-03-168336Budget
13508341.002023-04-158313Actual
34733141.612024-11-1583613Actual
1395988.002023-04-158366Actual
6116107.002022-09-158316Actual
27929243.362024-05-1583613Actual
4445157.142022-07-168368Actual
1847911.402023-08-1683112Actual
35328296.002024-12-148367Actual
29500153.002024-07-158336Actual
3325869.912024-10-1583211Actual
1531950.762023-05-1683411Actual
2301767.002024-01-148356Actual
4387178.362022-07-168328Actual
27604128.422024-05-1583311Actual
3869129.002022-07-168316Actual
6260100.002022-09-158346Budget
7239100.002022-10-168316Budget

Generated 2025-05-15 06:44:06.638 UTC