[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12847100.002023-03-238316Budget
11111143.512023-01-218328Actual
2142153.952023-11-2383411Actual
35648115.652024-12-2183611Actual
27549179.492024-05-2283111Actual
7239100.002022-10-238316Budget
2172143.002023-12-218373Actual
122390.002022-05-238363Budget
34141387.002024-11-228317Actual
2875687.992024-06-2283311Actual
36536551.092025-01-218318Actual
2831834.002024-06-228326Actual
4773200.002022-08-238364Budget
2394218.002024-02-208326Actual
1176650.002023-02-208326Budget
3402694.002024-11-228346Actual
37477102.002025-02-208346Actual
9993196.542022-12-218328Actual
32763282.002024-10-228365Actual
35852167.922024-12-2183213Actual
10132100.002023-01-218313Budget
458474.002022-08-238363Actual
34295219.272024-11-228368Actual
3635370.002025-01-218356Actual

Generated 2025-05-22 05:25:42.103 UTC