[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 240  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691330.002022-11-198373Budget
35885162.662025-01-1783613Actual
16781185.002023-08-198365Actual
33052278.002024-11-188367Actual
458474.002022-09-198363Actual
34733141.612024-12-1983613Actual
2601062.002024-05-188316Actual
12048187.002023-03-198317Actual
32248101.822024-10-1883611Actual
2653411.402024-05-1883511Actual
25262179.872024-04-188328Actual
9866200.002023-01-178367Budget
4121100.002022-08-198366Budget
225155.012024-01-1783112Actual
3438141.192024-12-1983211Actual
2543634.802024-04-1883411Actual
35038195.002025-01-178365Actual
22605351.002024-02-178313Actual
38152141.612025-03-1983213Actual
5322169.002022-09-198317Actual
36916151.832025-02-1783612Actual
1487200.002022-06-198315Budget
3213482.682024-10-1883211Actual
2561310.332024-04-1883612Actual
6508180.002022-10-198367Actual

Generated 2025-06-18 04:47:16.432 UTC