[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-11-208367Budget
2196031.002024-01-188326Actual
2148251.822023-12-2183611Actual
24111251.002024-03-198317Actual
94102.002022-05-208363Actual
3556187.992025-01-1883311Actual
11578204.002023-03-208315Actual
29642383.002024-08-198317Actual
154118.212023-06-2083112Actual
1901394.002023-10-208366Actual
14018197.002023-05-208317Actual
2172143.002024-01-188373Actual
2538213.532024-04-1983211Actual
30420310.002024-09-198364Actual
3328576.292024-11-1983311Actual
30176181.962024-08-1983213Actual
1395988.002023-05-208366Actual
2301767.002024-02-188356Actual
130030.002022-06-208373Budget
3180460.002024-10-198356Actual
1019289.002023-02-188363Actual
35448257.152025-01-188368Actual
31546240.002024-10-198364Actual
21841194.002024-01-188315Actual

Generated 2025-06-19 08:26:46.985 UTC