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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7335100.002023-05-248336Budget
205128.212024-05-2383112Actual
23609331.002024-09-208313Actual
2530147.002023-01-228364Actual
13428191.992023-10-228368Actual
64984.002022-11-218346Actual
23729224.002024-09-208314Actual
31217188.002025-03-2383612Actual
3067858.002025-03-238356Actual
130121.002022-12-228373Actual
12189200.002023-09-218318Budget
578840.002023-04-238373Budget
466342.002023-03-248373Actual
3397240.002025-06-238326Actual
177398.002022-12-228346Actual
14141137.452023-11-218328Actual
9993196.542023-07-228328Actual
4260200.002023-02-218367Budget
1800983.002024-03-238366Actual
10379200.002023-08-228364Budget
3408492.002025-06-238366Actual
2299160.002024-08-218346Actual
22165225.002024-07-218367Actual
1550200.002022-12-228365Budget

Generated 2025-12-21 13:07:07.754 UTC