[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6366100.002022-09-228366Budget
3216200.002022-06-238318Budget
17812167.002023-08-238365Actual
25141306.002024-03-228317Actual
966942.002022-12-218356Actual
33675205.002024-11-228363Actual
19105259.002023-09-228367Actual
1025134.422022-04-228328Actual
35236101.002024-12-218366Actual
18604202.002023-09-228363Actual
1544416.722023-05-2383612Actual
2546326.292024-03-2283511Actual
1349217.002022-05-238314Actual
23262155.632024-01-218368Actual
29259385.002024-07-228314Actual
30513241.002024-08-228365Actual
36443414.002025-01-218317Actual
1488238.002022-05-238315Actual
3918556.082025-03-2383212Actual
37860116.722025-02-2083311Actual
29677273.002024-07-228367Actual
9590.002022-04-228363Budget
748886.002022-10-238366Actual
2133962.462023-11-2383111Actual

Generated 2025-05-22 05:41:48.778 UTC