[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630860.002022-09-198356Budget
38546106.002025-03-208316Actual
28198264.002024-06-198315Actual
4339219.272022-07-208318Actual
1111080.002023-01-188328Budget
2440453.952024-02-1783411Actual
578840.002022-09-198373Budget
3635370.002025-01-188356Actual
976200.002022-04-198318Budget
28609226.842024-06-198328Actual
6445264.002022-09-198317Actual
8938105.632022-11-208368Actual
3265114.722022-06-208328Actual
23644182.002024-02-178363Actual
17870113.002023-08-208316Actual
12944100.002023-03-208336Budget
2656852.892024-04-1883611Actual
2142153.952023-11-2083411Actual
28643214.722024-06-198368Actual
2893025.232024-06-1983212Actual
5508160.182022-08-208328Actual
12990112.002023-03-208346Actual
222200.002022-04-198314Budget
3906515.652025-03-2083511Actual

Generated 2025-05-19 03:27:28.099 UTC