[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1222102.002022-12-258363Actual
12298100.002023-09-248368Budget
10515146.002023-08-258365Actual
1395988.002023-11-248366Actual
391764.002023-02-248326Actual
10739117.002023-08-258346Actual
1251647.002023-10-258373Actual
32670298.002025-05-268364Actual
38743397.002025-10-258317Actual
8219184.002023-06-278315Actual
17036237.002024-02-248317Actual
13664153.002023-11-248364Actual
154118.212023-12-2583112Actual
29352293.002025-02-238315Actual
7706200.002023-05-278318Budget
13240200.002023-10-258367Budget
2609200.002023-01-258315Budget
23915113.002024-09-238316Actual
4121100.002023-02-248366Budget
2207389.002024-07-248366Actual
14642209.002023-12-258314Actual
24145188.002024-09-238367Actual
2193376.002024-07-248316Actual
122390.002022-12-258363Budget

Generated 2025-12-24 07:51:17.659 UTC