[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6587200.002022-10-168318Budget
2299160.002024-02-148346Actual
2473285.002022-07-178314Actual
34295219.272024-12-168368Actual
37593353.002025-03-168317Actual
3216192.252024-10-1583311Actual
34674157.402024-12-1683113Actual
738280.002022-11-168346Budget
25262179.872024-04-158328Actual
2000943.002023-11-168356Actual
21281169.272023-12-178368Actual
16004256.002023-07-178317Actual
3343224.162024-11-1583212Actual
32458141.612024-10-1583613Actual
3591245.002022-08-168314Actual
8879135.932022-12-178328Actual
36246150.002025-02-148316Actual
32876130.002024-11-158336Actual
122390.002022-06-168363Budget
8752169.002022-12-178367Actual
3632790.002025-02-148346Actual
6507200.002022-10-168367Budget
3561518.842025-01-1483511Actual
23228152.602024-02-148328Actual

Generated 2025-06-15 03:40:57.939 UTC