[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648100.002022-04-238346Budget
30981148.632024-08-2383111Actual
2502566.002024-03-238346Actual
9262196.002022-12-228364Actual
1739280.552023-07-2483611Actual
6635100.002022-09-238328Budget
13427100.002023-03-248368Budget
20220178.362023-10-248328Actual
3833264.002025-03-248373Actual
39219211.402025-03-2483612Actual
12846109.002023-03-248316Actual
3216200.002022-06-248318Budget
38601155.002025-03-248336Actual
795490.002022-11-248363Actual
29445112.002024-07-238316Actual
1833337.992023-08-2483311Actual
38836470.792025-03-248318Actual
1289550.002023-03-248326Budget
3573456.082024-12-2283212Actual
33110425.332024-10-238318Actual
6834103.002022-10-248363Actual
2656852.892024-04-2283611Actual
683590.002022-10-248363Budget
3731200.002022-07-248315Budget

Generated 2025-05-23 04:16:23.221 UTC