[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976200.002022-04-208318Budget
2287139.002022-06-218313Actual
14642209.002023-05-218314Actual
33172257.152024-10-208368Actual
3118344.382024-08-2083212Actual
1526513.532023-05-2183211Actual
2497120.002024-03-208326Actual
12943128.002023-03-218336Actual
9202200.002022-12-198314Budget
12297129.872023-02-188368Actual
458474.002022-08-218363Actual
20662221.002023-11-218363Actual
748886.002022-10-218366Actual
803232.002022-11-218373Actual
8081256.002022-11-218314Actual
16653246.002023-07-218314Actual
34176222.002024-11-208367Actual
13240200.002023-03-218367Budget
28346163.002024-06-208336Actual
20099258.002023-10-218317Actual
11718123.002023-02-188316Actual
5509100.002022-08-218328Budget
37627303.002025-02-188367Actual
32340168.852024-09-1983612Actual

Generated 2025-05-20 21:41:45.191 UTC