[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5509100.002022-09-178328Budget
907690.002023-01-158363Budget
2610200.002022-07-188315Actual
22284158.662024-01-158368Actual
5243112.002022-09-178366Actual
2716647.002024-06-168326Actual
1647610.332023-07-1883612Actual
2154010.332023-12-1883112Actual
11111143.512023-02-158328Actual
35767225.232025-01-1583612Actual
2352010.332024-02-1583112Actual
12767126.002023-04-178365Actual
15621183.002023-07-188314Actual
174506.082023-08-1783112Actual
1487200.002022-06-178315Budget
17870113.002023-09-178316Actual
1594778.002023-07-188366Actual
3718290.002025-03-178373Actual
3180460.002024-10-168356Actual
36564217.752025-02-158328Actual
34825224.002025-01-158363Actual
10457200.002023-02-158315Budget
5649113.002022-10-178313Actual
2538213.532024-04-1683211Actual

Generated 2025-06-16 05:59:35.376 UTC