[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472200.002023-01-228314Budget
29763213.212025-02-208328Actual
7021200.002023-05-248364Budget
2494476.002024-10-218316Actual
13759117.002023-11-218365Actual
29797261.692025-02-208368Actual
12377100.002023-10-228313Budget
31302155.642025-03-2383213Actual
16839111.002024-02-218316Actual
22165225.002024-07-218367Actual
504151.002023-03-248326Actual
5570141.992023-03-248368Actual
2611748.002024-11-208356Actual
2727997.002024-12-218366Actual
3558884.802025-07-2283411Actual
3075200.002023-01-228317Budget
1027130.002023-08-228373Budget
4446100.002023-02-218368Budget
34733141.612025-06-2383613Actual
14523296.002023-12-228313Actual
6214140.002023-04-238336Actual
30265417.002025-03-238313Actual
279529.002023-01-228326Actual
38360450.002025-10-228314Actual

Generated 2025-12-21 17:34:36.472 UTC