[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7099200.002022-11-188315Budget
20747241.002023-12-198314Actual
35976233.002025-02-168363Actual
15179166.242023-06-188368Actual
6695100.002022-10-188368Budget
3216192.252024-10-1783311Actual
10845100.002023-02-168366Budget
27986398.002024-07-188313Actual
3172439.002024-10-178326Actual
9726100.002023-01-168366Budget
7755116.232022-11-188328Actual
37536118.002025-03-188366Actual
1594778.002023-07-198366Actual
1697998.002023-08-188366Actual
1482792.002023-06-188316Actual
2494476.002024-04-178316Actual
39038127.362025-04-1883411Actual
37747296.542025-03-188368Actual
16781185.002023-08-188365Actual
2724650.002024-06-178356Actual
1384628.002023-05-188326Actual
1838711.402023-09-1883511Actual
38898237.452025-04-188368Actual
19225157.142023-10-188368Actual

Generated 2025-06-17 08:57:56.244 UTC