[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738280.002022-10-238346Budget
2133962.462023-11-2383111Actual
13630167.002023-04-228314Actual
12376124.002023-03-238313Actual
775490.002022-10-238328Budget
36974164.412025-01-2183113Actual
8938105.632022-11-238368Actual
6116107.002022-09-228316Actual
234674.002022-06-238363Actual
3688324.162025-01-2183212Actual
31036117.782024-08-2283311Actual
28964153.952024-06-2283612Actual
35506146.512024-12-2183111Actual
2405467.002024-02-208366Actual
2071950.002023-11-238373Actual
3865375.002025-03-238356Actual
37303301.002025-02-208315Actual
3106396.512024-08-2283411Actual
33524134.592024-10-2283113Actual
38898237.452025-03-238368Actual
12189200.002023-02-208318Budget
16159234.422023-06-238368Actual
37125292.002025-02-208363Actual
5461345.032022-08-238318Actual

Generated 2025-05-22 11:35:40.715 UTC