[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11171100.002023-01-208368Budget
14557237.002023-05-228363Actual
3731200.002022-07-228315Budget
1931114.592023-09-2183211Actual
3059860.002024-08-218326Actual
7239100.002022-10-228316Budget
37090436.002025-02-198313Actual
33853252.002024-11-218315Actual
1549132.002022-05-228365Actual
24639372.002024-03-218313Actual
13724203.002023-04-218315Actual
1078560.002023-01-208356Budget
9400185.002022-12-208365Actual
36246150.002025-01-208316Actual
8938105.632022-11-228368Actual
1243880.002023-03-228363Budget
354240.002022-07-228373Budget
22818173.002024-01-208315Actual
11578204.002023-02-198315Actual
3343224.162024-10-2183212Actual
31837102.002024-09-208366Actual
2346266.722024-01-2083611Actual
1289550.002023-03-228326Budget
1461444.002023-05-228373Actual

Generated 2025-05-21 03:42:13.806 UTC