[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11719100.002023-02-198316Budget
20099258.002023-10-228317Actual
21247195.022023-11-228328Actual
3292850.002024-10-218356Actual
69550.002022-04-218356Budget
1078560.002023-01-208356Budget
31426215.002024-09-208363Actual
2666115.652024-04-2083612Actual
1138830.002023-02-198373Budget
30265417.002024-08-218313Actual
29445112.002024-07-218316Actual
16568211.002023-07-228363Actual
10133121.002023-01-208313Actual
12626182.002023-03-228364Actual
2286100.002022-06-228313Budget
25176221.002024-03-218367Actual
2000943.002023-10-228356Actual
33404101.822024-10-2183112Actual
33760376.002024-11-218314Actual
13177174.002023-03-228317Actual
6635100.002022-09-218328Budget
1083126.842022-04-218368Actual
24145188.002024-02-198367Actual
18066268.002023-08-228317Actual

Generated 2025-05-22 00:47:31.264 UTC