[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3138100.002022-07-178367Budget
6695100.002022-10-168368Budget
15749163.002023-07-178365Actual
2193376.002024-01-148316Actual
571183.002022-10-168363Actual
102490.002022-05-168328Budget
23200285.932024-02-148318Actual
16781185.002023-08-168365Actual
3898473.102025-04-1683211Actual
33110425.332024-11-158318Actual
14018197.002023-05-168317Actual
21664232.002024-01-148363Actual
37033157.402025-02-1483613Actual
17719137.002023-09-168364Actual
34554110.342024-12-1683112Actual
38488293.002025-04-168365Actual
835200.002022-05-168317Budget
33466170.982024-11-1583612Actual
3653200.002022-08-168364Budget
1409100.002022-06-168364Budget
4525113.002022-09-168313Actual
33853252.002024-12-168315Actual
977273.812022-05-168318Actual
31894371.002024-10-158317Actual

Generated 2025-06-16 02:52:32.234 UTC