[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466240.002022-08-158373Budget
37125292.002025-02-128363Actual
5649113.002022-09-148313Actual
907690.002022-12-138363Budget
25234367.752024-03-148318Actual
26365222.302024-04-138368Actual
10515146.002023-01-138365Actual
976200.002022-04-148318Budget
6214140.002022-09-148336Actual
22640202.002024-01-138363Actual
13099101.002023-03-158366Actual
1636043.312023-06-1583611Actual
38836470.792025-03-158318Actual
30091173.102024-07-1483612Actual
648100.002022-04-148346Budget
12565200.002023-03-158314Budget
11816137.002023-02-128336Actual
3292850.002024-10-148356Actual
5570141.992022-08-158368Actual
2340252.892024-01-1383411Actual
36598219.272025-01-138368Actual
6508180.002022-09-148367Actual
3750371.002025-02-128356Actual
3217304.122022-06-158318Actual

Generated 2025-05-14 22:42:11.811 UTC