[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138830.002023-03-208373Budget
37747296.542025-03-208368Actual
28844100.762024-07-2083611Actual
33138210.182024-11-198328Actual
1482792.002023-06-208316Actual
2988341.192024-08-1983211Actual
31986478.362024-10-198318Actual
1027130.002023-02-188373Budget
9945361.692023-01-188318Actual
4013101.002022-08-208346Actual
30420310.002024-09-198364Actual
21281169.272023-12-218368Actual
3671189.062025-02-1883311Actual
15179166.242023-06-208368Actual
31752143.002024-10-198336Actual
8220200.002022-12-218315Budget
1895555.002023-10-208346Actual
32876130.002024-11-198336Actual
34616197.572024-12-2083612Actual
3653200.002022-08-208364Budget
1765741.002023-09-208373Actual
1866147.002023-10-208373Actual
1898141.002023-10-208356Actual
33524134.592024-11-1983113Actual

Generated 2025-06-19 19:13:26.659 UTC