[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002022-11-238317Budget
37477102.002025-02-208346Actual
2671974.942024-04-2183113Actual
9263200.002022-12-218364Budget
7100152.002022-10-238315Actual
406057.002022-07-238356Actual
38067225.232025-02-2083612Actual
5837278.002022-09-228314Actual
31546240.002024-09-218364Actual
602130.002022-04-228336Actual
2394218.002024-02-208326Actual
69655.002022-04-228356Actual
3137138.002022-06-238367Actual
25950202.002024-04-218365Actual
234790.002022-06-238363Budget
164189.272023-06-2383112Actual
3106396.512024-08-2283411Actual
2765844.382024-05-2283511Actual
14642209.002023-05-238314Actual
2045448.632023-10-2383611Actual
2546326.292024-03-2283511Actual
34496167.782024-11-2283611Actual
2440453.952024-02-2083411Actual
293750.002022-06-238356Budget

Generated 2025-05-22 15:44:47.147 UTC