[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4446100.002023-02-228368Budget
1544416.722023-12-2383612Actual
1426313.532023-11-2283211Actual
29855184.812025-02-2183111Actual
803232.002023-06-258373Actual
4199200.002023-02-228317Budget
887890.002023-06-258328Budget
4992116.002023-03-258316Actual
691233.002023-05-258373Actual
2473285.002023-01-238314Actual
21161178.002024-06-248367Actual
4387178.362023-02-228328Actual
19957111.002024-05-248336Actual
2535486.932024-10-2283111Actual
2340252.892024-08-2283411Actual
10132100.002023-08-238313Budget
1191060.002023-09-228356Budget
2237035.872024-07-2283211Actual
38360450.002025-10-238314Actual
35386466.242025-07-238318Actual
3221536.932025-04-2383511Actual
36974164.412025-08-2383113Actual
26209320.002024-11-218317Actual
4386100.002023-02-228328Budget

Generated 2025-12-22 08:15:42.318 UTC