[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11063200.002023-01-218318Budget
1523780.552023-05-2383111Actual
12297129.872023-02-208368Actual
17870113.002023-08-238316Actual
8281140.002022-11-238365Actual
6445264.002022-09-228317Actual
1223798.052023-02-208328Actual
6586266.242022-09-228318Actual
6775155.002022-10-238313Actual
12564230.002023-03-238314Actual
39157128.422025-03-2383112Actual
13819108.002023-04-228316Actual
12109138.002023-02-208367Actual
11578204.002023-02-208315Actual
9016100.002022-12-218313Budget
7567264.002022-10-238317Actual
245239.272024-02-2083112Actual
11816137.002023-02-208336Actual
17565397.002023-08-238313Actual
972788.002022-12-218366Actual
2201475.002023-12-218346Actual
242535.002022-06-238373Actual
3906515.652025-03-2383511Actual
9263200.002022-12-218364Budget

Generated 2025-05-22 04:54:38.103 UTC