[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24759220.002024-03-238314Actual
11719100.002023-02-218316Budget
1131089.002023-02-218363Actual
21161178.002023-11-248367Actual
1490864.002023-05-248346Actual
755100.002022-04-238366Budget
11577200.002023-02-218315Budget
21630312.002023-12-228313Actual
9016100.002022-12-228313Budget
30768358.002024-08-238317Actual
12109138.002023-02-218367Actual
279440.002022-06-248326Budget
69550.002022-04-238356Budget
10133121.002023-01-228313Actual
1939228.422023-09-2383511Actual
803330.002022-11-248373Budget
1583420.002023-06-248326Actual
1959200.002022-05-248317Budget
2952688.002024-07-238346Actual
12706200.002023-03-248315Budget
27371266.002024-05-238367Actual
2207158.662022-05-248368Actual
34825224.002024-12-228363Actual
13178200.002023-03-248317Budget

Generated 2025-05-23 06:35:35.961 UTC