[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648100.002022-05-168346Budget
37747296.542025-03-168368Actual
855250.002022-12-178356Budget
1461444.002023-06-168373Actual
37947123.102025-03-1683611Actual
1083126.842022-05-168368Actual
28902126.292024-07-1683112Actual
18159288.972023-09-168318Actual
182044.002022-06-168356Actual
17812167.002023-09-168365Actual
2245784.802024-01-1483611Actual
840955.002022-12-178326Actual
28140242.002024-07-168364Actual
8361153.002022-12-178316Actual
7567264.002022-11-168317Actual
31697124.002024-10-158316Actual
2039349.702023-11-1683411Actual
27692126.292024-06-1583611Actual
2099260.182022-06-168318Actual
21219395.032023-12-178318Actual
3553479.482025-01-1483211Actual
22223295.032024-01-148318Actual
11436200.002023-03-168314Budget
2346266.722024-02-1483611Actual

Generated 2025-06-15 23:44:18.964 UTC