[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907690.002022-12-218363Budget
5508160.182022-08-238328Actual
8458140.002022-11-238336Actual
37477102.002025-02-208346Actual
13630167.002023-04-228314Actual
855172.002022-11-238356Actual
2201475.002023-12-218346Actual
35706134.802024-12-2183112Actual
1881100.002022-05-238366Budget
2893025.232024-06-2283212Actual
37001181.962025-01-2183213Actual
6261114.002022-09-228346Actual
3718290.002025-02-208373Actual
2535486.932024-03-2283111Actual
19163437.452023-09-228318Actual
245502.892024-02-2083212Actual
6508180.002022-09-228367Actual
13428191.992023-03-238368Actual
255548.212024-03-2283112Actual
27896234.592024-05-2283213Actual
18723137.002023-09-228364Actual
10515146.002023-01-218365Actual
6260100.002022-09-228346Budget
3520351.002024-12-218356Actual

Generated 2025-05-22 11:45:05.266 UTC