[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3965100.002023-02-188336Budget
35386466.242025-07-198318Actual
31928311.002025-04-198367Actual
181950.002022-12-198356Budget
222200.002022-11-188314Budget
12188245.032023-09-188318Actual
23857163.002024-09-178365Actual
22284158.662024-07-188368Actual
25296187.452024-10-188368Actual
37477102.002025-09-188346Actual
2147151.082022-12-198328Actual
31837102.002025-04-198366Actual
12047200.002023-09-188317Budget
12564230.002023-10-198314Actual
2093281.002024-06-208316Actual
7238136.002023-05-218316Actual
22130222.002024-07-188317Actual
1942567.782024-04-1983611Actual
24759220.002024-10-188314Actual
174506.082024-02-1883112Actual
30981148.632025-03-2083111Actual
33404101.822025-05-2083112Actual
13098100.002023-10-198366Budget
1901394.002024-04-198366Actual

Generated 2025-12-19 03:44:26.322 UTC