[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7159200.002022-11-178365Budget
34234466.242024-12-178318Actual
3067858.002024-09-168356Actual
12944100.002023-04-178336Budget
22130222.002024-01-158317Actual
3868100.002022-08-178316Budget
6774100.002022-11-178313Budget
1529233.742023-06-1783311Actual
2019151.002022-06-178367Actual
220890.002022-06-178368Budget
12768100.002023-04-178365Budget
36153313.002025-02-158315Actual
27750136.932024-06-1683112Actual
32550209.002024-11-168363Actual
2172143.002024-01-158373Actual
37627303.002025-03-178367Actual
4387178.362022-08-178328Actual
12564230.002023-04-178314Actual
9342200.002023-01-158315Budget
31639266.002024-10-168365Actual
37396116.002025-03-178316Actual
2716647.002024-06-168326Actual
234674.002022-07-188363Actual
3325869.912024-11-1683211Actual

Generated 2025-06-16 20:34:24.670 UTC