[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7568200.002022-11-168317Budget
26209320.002024-05-158317Actual
10319200.002023-02-148314Budget
234790.002022-07-178363Budget
1954111.402023-10-1683612Actual
15059227.002023-06-168367Actual
14053238.002023-05-168367Actual
2952688.002024-08-158346Actual
7159200.002022-11-168365Budget
33052278.002024-11-158367Actual
4012100.002022-08-168346Budget
28609226.842024-07-168328Actual
5569100.002022-09-168368Budget
2443112.462024-03-1583511Actual
19070265.002023-10-168317Actual
10738100.002023-02-148346Budget
38240375.002025-04-168313Actual
7707226.842022-11-168318Actual
29500153.002024-08-158336Actual
23200285.932024-02-148318Actual
2609200.002022-07-178315Budget
17685175.002023-09-168314Actual
1243880.002023-04-168363Budget
26836345.002024-06-158313Actual

Generated 2025-06-16 01:56:33.495 UTC