[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289550.002023-03-238326Budget
30265417.002024-08-228313Actual
1968994.002023-10-238373Actual
16746185.002023-07-238315Actual
9342200.002022-12-218315Budget
2837290.002024-06-228346Actual
466342.002022-08-238373Actual
22251148.052023-12-218328Actual
4387178.362022-07-238328Actual
33018402.002024-10-228317Actual
2148251.822023-11-2383611Actual
27811211.402024-05-2283612Actual
3443594.382024-11-2283411Actual
1025134.422022-04-228328Actual
255548.212024-03-2283112Actual
32763282.002024-10-228365Actual
2878396.512024-06-2283411Actual
855250.002022-11-238356Budget
38360450.002025-03-238314Actual
2656852.892024-04-2183611Actual
36974164.412025-01-2183113Actual
775490.002022-10-238328Budget
2242453.952023-12-2183411Actual
1336780.002023-03-238328Budget

Generated 2025-05-23 02:17:05.889 UTC