[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5896200.002022-10-168364Budget
3331272.042024-11-1583411Actual
37303301.002025-03-168315Actual
24639372.002024-04-158313Actual
691233.002022-11-168373Actual
2435026.292024-03-1583211Actual
13819108.002023-05-168316Actual
1898141.002023-10-168356Actual
4260200.002022-08-168367Budget
755100.002022-05-168366Budget
3857360.002025-04-168326Actual
3517780.002025-01-148346Actual
2299160.002024-02-148346Actual
346479.002022-08-168363Actual
1629111.002022-06-168316Actual
1954111.402023-10-1683612Actual
7895114.002022-12-178313Actual
6038200.002022-10-168365Budget
22605351.002024-02-148313Actual
781580.002022-11-168368Budget
1223798.052023-03-168328Actual
3632790.002025-02-148346Actual
16781185.002023-08-168365Actual
7489100.002022-11-168366Budget

Generated 2025-06-15 12:34:04.507 UTC