[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-09-198364Budget
19225157.142024-04-208368Actual
27896234.592024-12-1983213Actual
24759220.002024-10-198314Actual
20134160.002024-05-218367Actual
1725200.002022-12-208336Budget
30385393.002025-03-218314Actual
5243112.002023-03-228366Actual
2099260.182022-12-208318Actual
2952688.002025-02-188346Actual
728763.002023-05-228326Actual
10739117.002023-08-208346Actual
28106493.002025-01-198314Actual
2103958.002024-06-218356Actual
1019289.002023-08-208363Actual
30981148.632025-03-2183111Actual
5648100.002023-04-218313Budget
1531950.762023-12-2083411Actual
13366146.542023-10-208328Actual
518464.002023-03-228356Actual
5896200.002023-04-218364Budget
2342914.592024-08-1983511Actual
2201475.002024-07-198346Actual
1303777.002023-10-208356Actual

Generated 2025-12-19 09:54:38.284 UTC