[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002023-04-078356Budget
27139104.002024-06-068316Actual
3865375.002025-04-078356Actual
3373276.002024-12-078373Actual
896100.002022-05-078367Budget
10133121.002023-02-058313Actual
2148251.822023-12-0883611Actual
29049232.842024-07-0783213Actual
346580.002022-08-078363Budget
3059860.002024-09-068326Actual
1078668.002023-02-058356Actual
2370142.002024-03-068373Actual
38125113.532025-03-0783113Actual
34176222.002024-12-078367Actual
21126195.002023-12-088317Actual
29445112.002024-08-068316Actual
36536551.092025-02-058318Actual
1559360.002023-07-088373Actual
1019380.002023-02-058363Budget
94102.002022-05-078363Actual
3403132.002022-08-078313Actual
5242100.002022-09-078366Budget
11251158.002023-03-078313Actual
6038200.002022-10-078365Budget

Generated 2025-06-06 12:33:45.993 UTC