[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279440.002023-01-248326Budget
18723137.002024-04-248364Actual
37451120.002025-09-238336Actual
23915113.002024-09-228316Actual
31036117.782025-03-2583311Actual
1733156.082024-02-2383411Actual
13724203.002023-11-238315Actual
10692141.002023-08-248336Actual
36598219.272025-08-248368Actual
11816137.002023-09-238336Actual
17777135.002024-03-258315Actual
33583238.102025-05-2583613Actual
8361153.002023-06-268316Actual
35414217.752025-07-248328Actual
9342200.002023-07-248315Budget
9341163.002023-07-248315Actual
36386104.002025-08-248366Actual
2136734.802024-06-2583211Actual
10054164.722023-07-248368Actual
32340168.852025-04-2483612Actual
29585102.002025-02-228366Actual
3217304.122023-01-248318Actual
8282200.002023-06-268365Budget
2875687.992025-01-2383311Actual

Generated 2025-12-23 05:21:14.755 UTC