[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8360100.002022-12-188316Budget
1842148.632023-09-1783611Actual
4260200.002022-08-178367Budget
10319200.002023-02-158314Budget
33524134.592024-11-1683113Actual
2765844.382024-06-1683511Actual
29294222.002024-08-168364Actual
406057.002022-08-178356Actual
3405262.002024-12-178356Actual
21630312.002024-01-158313Actual
25176221.002024-04-168367Actual
4710280.002022-09-178314Budget
7707226.842022-11-178318Actual
29387231.002024-08-168365Actual
36246150.002025-02-158316Actual
728763.002022-11-178326Actual
20192328.362023-11-178318Actual
33404101.822024-11-1683112Actual
2370142.002024-03-168373Actual
8610112.002022-12-188366Actual
174776.082023-08-1783212Actual
3458243.312024-12-1783212Actual
2561310.332024-04-1683612Actual
27929243.362024-06-1683613Actual

Generated 2025-06-16 03:43:01.777 UTC