[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10924200.002023-02-178317Budget
6960220.002022-11-198314Actual
2196031.002024-01-178326Actual
2057015.652023-11-1983612Actual
38864179.872025-04-198328Actual
966942.002023-01-178356Actual
32014257.152024-10-188328Actual
1027036.002023-02-178373Actual
36301144.002025-02-178336Actual
11172149.572023-02-178368Actual
16688124.002023-08-198364Actual
1138921.002023-03-198373Actual
31426215.002024-10-188363Actual
13098100.002023-04-198366Budget
504151.002022-09-198326Actual
10515146.002023-02-178365Actual
39219211.402025-04-1983612Actual
2342914.592024-02-1783511Actual
17036237.002023-08-198317Actual
31511423.002024-10-188314Actual
38360450.002025-04-198314Actual
10984200.002023-02-178367Budget
1186286.002023-03-198346Actual
1138830.002023-03-198373Budget

Generated 2025-06-18 19:43:40.220 UTC