[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5090100.002022-08-218336Budget
1827867.782023-08-2183111Actual
194835.012023-09-2083112Actual
34790375.002024-12-198313Actual
458580.002022-08-218363Budget
16653246.002023-07-218314Actual
34262281.392024-11-208328Actual
3685596.512025-01-1983112Actual
22284158.662023-12-198368Actual
21281169.272023-11-218368Actual
1303777.002023-03-218356Actual
22760121.002024-01-198364Actual
11718123.002023-02-188316Actual
17812167.002023-08-218365Actual
2144811.402023-11-2183511Actual
1647610.332023-06-2183612Actual
23764167.002024-02-188364Actual
1176768.002023-02-188326Actual
38686117.002025-03-218366Actual
5975200.002022-09-208315Budget
2154010.332023-11-2183112Actual
2254817.782023-12-1983612Actual
3290297.002024-10-208346Actual
2653411.402024-04-1983511Actual

Generated 2025-05-20 21:50:29.656 UTC