[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8282200.002022-11-238365Budget
31604279.002024-09-218315Actual
15501408.002023-06-238313Actual
2875687.992024-06-2283311Actual
6260100.002022-09-228346Budget
12626182.002023-03-238364Actual
2881022.042024-06-2283511Actual
1223798.052023-02-208328Actual
3071190.002024-08-228366Actual
13428191.992023-03-238368Actual
2952688.002024-07-228346Actual
36656202.892025-01-2183111Actual
1591457.002023-06-238356Actual
33138210.182024-10-228328Actual
167640.002022-05-238326Budget
33052278.002024-10-228367Actual
23107225.002024-01-218317Actual
1529233.742023-05-2383311Actual
30861596.552024-08-228318Actual
3603369.002025-01-218373Actual
16097342.002023-06-238318Actual
10515146.002023-01-218365Actual
25915234.002024-04-218315Actual
13819108.002023-04-228316Actual

Generated 2025-05-22 05:13:31.294 UTC