[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098200.002022-05-238318Budget
36095284.002025-01-218364Actual
5136100.002022-08-238346Budget
19717192.002023-10-238314Actual
1446613.532023-04-2283612Actual
3323155.632022-06-238368Actual
2133962.462023-11-2383111Actual
38360450.002025-03-238314Actual
28291135.002024-06-228316Actual
999290.002022-12-218328Budget
1223798.052023-02-208328Actual
1390070.002023-04-228346Actual
2370142.002024-02-208373Actual
20987115.002023-11-238336Actual
2615066.002024-04-218366Actual
37747296.542025-02-208368Actual
2204043.002023-12-218356Actual
571080.002022-09-228363Budget
1559360.002023-06-238373Actual
38743397.002025-03-238317Actual
38453253.002025-03-238315Actual
976200.002022-04-228318Budget
22818173.002024-01-218315Actual
23970117.002024-02-208336Actual

Generated 2025-05-22 19:35:23.457 UTC