[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-10-178326Budget
11816137.002023-03-178336Actual
16039230.002023-07-188367Actual
3438141.192024-12-1783211Actual
37001181.962025-02-1583213Actual
38956160.342025-04-1783111Actual
36301144.002025-02-158336Actual
9262196.002023-01-158364Actual
2667200.002022-07-188365Actual
39219211.402025-04-1783612Actual
2031186.932023-11-1783111Actual
3065271.002024-09-168346Actual
1176650.002023-03-178326Budget
32106167.782024-10-1683111Actual
2099260.182022-06-178318Actual
182044.002022-06-178356Actual
691233.002022-11-178373Actual
4260200.002022-08-178367Budget
2144811.402023-12-1883511Actual
3803323.102025-03-1783212Actual
32821144.002024-11-168316Actual
7894100.002022-12-188313Budget
2535486.932024-04-1683111Actual
24793104.002024-04-168364Actual

Generated 2025-06-16 13:50:50.310 UTC