[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728660.002022-11-228326Budget
1223680.002023-03-228328Budget
38275211.002025-04-228363Actual
364172.002022-05-228315Actual
1550200.002022-06-228365Budget
25234367.752024-04-218318Actual
15501408.002023-07-238313Actual
4120137.002022-08-228366Actual
21988122.002024-01-208336Actual
37033157.402025-02-2083613Actual
24203310.182024-03-218318Actual
2458212.462024-03-2183612Actual
9726100.002023-01-208366Budget
354240.002022-08-228373Budget
855172.002022-12-238356Actual
738393.002022-11-228346Actual
14175167.752023-05-228368Actual
37210471.002025-03-228314Actual
174776.082023-08-2283212Actual
34674157.402024-12-2283113Actual
2139456.082023-12-2383311Actual
616550.002022-10-228326Budget
38898237.452025-04-228368Actual
28291135.002024-07-228316Actual

Generated 2025-06-21 22:58:13.787 UTC