[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803330.002022-12-178373Budget
3512345.002025-01-148326Actual
8360100.002022-12-178316Budget
2952688.002024-08-158346Actual
31302155.642024-09-1583213Actual
11719100.002023-03-168316Budget
3177881.002024-10-158346Actual
30091173.102024-08-1583612Actual
222200.002022-05-168314Budget
1435051.822023-05-1683611Actual
26065100.002024-05-158336Actual
13630167.002023-05-168314Actual
2955256.002024-08-158356Actual
2204043.002024-01-148356Actual
1647610.332023-07-1783612Actual
1847911.402023-09-1683112Actual
2157314.592023-12-1783612Actual
3627336.002025-02-148326Actual
14734194.002023-06-168315Actual
11436200.002023-03-168314Budget
7238136.002022-11-168316Actual
279529.002022-07-178326Actual
34176222.002024-12-168367Actual
34825224.002025-01-148363Actual

Generated 2025-06-15 15:33:43.393 UTC