[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835200.002022-11-208317Budget
37947123.102025-09-2083611Actual
2535486.932024-10-2083111Actual
29445112.002025-02-198316Actual
1724970.972024-02-2083111Actual
11639189.002023-09-208365Actual
33524134.592025-05-2283113Actual
37245317.002025-09-208364Actual
1559360.002024-01-218373Actual
10845100.002023-08-218366Budget
7894100.002023-06-238313Budget
10738100.002023-08-218346Budget
3791417.782025-09-2083511Actual
3397240.002025-06-228326Actual
19598334.002024-05-228313Actual
35293356.002025-07-218317Actual
13098100.002023-10-218366Budget
6587200.002023-04-228318Budget
31986478.362025-04-218318Actual
6774100.002023-05-238313Budget
3402694.002025-06-228346Actual
391650.002023-02-208326Budget
24203310.182024-09-198318Actual
4773200.002023-03-238364Budget

Generated 2025-12-21 02:45:06.761 UTC