[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13319200.002023-03-238318Budget
3517780.002024-12-218346Actual
2172143.002023-12-218373Actual
2305095.002024-01-218366Actual
4992116.002022-08-238316Actual
23857163.002024-02-208365Actual
2473285.002022-06-238314Actual
182044.002022-05-238356Actual
33346113.532024-10-2283611Actual
2540932.672024-03-2283311Actual
2446584.802024-02-2083611Actual
5509100.002022-08-238328Budget
4914200.002022-08-238365Budget
33640344.002024-11-228313Actual
3653200.002022-07-238364Budget
26779162.662024-04-2183613Actual
8081256.002022-11-238314Actual
29677273.002024-07-228367Actual
8361153.002022-11-238316Actual
3290297.002024-10-228346Actual
33404101.822024-10-2283112Actual
38601155.002025-03-238336Actual
21875125.002023-12-218365Actual
3172439.002024-09-218326Actual

Generated 2025-05-22 07:03:13.181 UTC