[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 864  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6774100.002022-12-258313Budget
37125292.002025-04-248363Actual
2611748.002024-06-238356Actual
683590.002022-12-258363Budget
966942.002023-02-228356Actual
1800983.002023-10-258366Actual
30091173.102024-09-2383612Actual
38275211.002025-05-258363Actual
4259167.002022-09-248367Actual
27986398.002024-08-248313Actual
4339219.272022-09-248318Actual
38743397.002025-05-258317Actual
23142257.002024-03-248367Actual
1526513.532023-07-2583211Actual
30861596.552024-10-248318Actual
25820270.002024-06-238314Actual
37033157.402025-03-2583613Actual
2997100.002022-08-258366Budget
1901394.002023-11-248366Actual
1223798.052023-04-248328Actual
37477102.002025-04-248346Actual
33404101.822024-12-2483112Actual
20192328.362023-12-258318Actual
35506146.512025-02-2283111Actual

Generated 2025-07-24 17:39:41.505 UTC