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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121100.002023-02-218366Budget
601200.002022-11-218336Budget
2287139.002023-01-228313Actual
26836345.002024-12-218313Actual
16125157.142024-01-228328Actual
26779162.662024-11-2083613Actual
39277122.312025-10-2283113Actual
12990112.002023-10-228346Actual
2154010.332024-06-2383112Actual
2668200.002023-01-228365Budget
27371266.002024-12-218367Actual
1019380.002023-08-228363Budget
36564217.752025-08-228328Actual
1164100.002022-12-228313Budget
12047200.002023-09-218317Budget
18689220.002024-04-228314Actual
38183266.172025-09-2183613Actual
38275211.002025-10-228363Actual
962377.002023-07-228346Actual
19632220.002024-05-238363Actual
17870113.002024-03-238316Actual
1251730.002023-10-228373Budget
3403132.002023-02-218313Actual
1176650.002023-09-218326Budget

Generated 2025-12-21 13:07:05.413 UTC