[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7099200.002022-11-208315Budget
37125292.002025-03-208363Actual
39277122.312025-04-2083113Actual
13664153.002023-05-208364Actual
962280.002023-01-188346Budget
34141387.002024-12-208317Actual
3833264.002025-04-208373Actual
3328576.292024-11-1983311Actual
38453253.002025-04-208315Actual
2947238.002024-08-198326Actual
1485436.002023-06-208326Actual
1928381.612023-10-2083111Actual
1594778.002023-07-218366Actual
6116107.002022-10-208316Actual
29642383.002024-08-198317Actual
26332231.392024-05-198328Actual
691330.002022-11-208373Budget
2133962.462023-12-2183111Actual
16039230.002023-07-218367Actual
29139397.002024-08-198313Actual
27549179.492024-06-1983111Actual
4852209.002022-09-208315Actual
2394218.002024-03-198326Actual
2286100.002022-07-218313Budget

Generated 2025-06-19 08:21:26.179 UTC