[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293750.002022-06-238356Budget
28106493.002024-06-228314Actual
28844100.762024-06-2283611Actual
205395.012023-10-2383212Actual
602130.002022-04-228336Actual
1303777.002023-03-238356Actual
26365222.302024-04-218368Actual
3750371.002025-02-208356Actual
16839111.002023-07-238316Actual
5460200.002022-08-238318Budget
8219184.002022-11-238315Actual
691330.002022-10-238373Budget
32763282.002024-10-228365Actual
38898237.452025-03-238368Actual
10318217.002023-01-218314Actual
21161178.002023-11-238367Actual
18689220.002023-09-228314Actual
2099260.182022-05-238318Actual
6260100.002022-09-228346Budget
1733156.082023-07-2383411Actual
13366146.542023-03-238328Actual
3558884.802024-12-2183411Actual
30420310.002024-08-228364Actual
31097126.292024-08-2283611Actual

Generated 2025-05-22 14:15:56.586 UTC