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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-12-228373Budget
743039.002023-05-248356Actual
11171100.002023-08-228368Budget
10691100.002023-08-228336Budget
33172257.152025-05-238368Actual
1019289.002023-08-228363Actual
7489100.002023-05-248366Budget
3137138.002023-01-228367Actual
18604202.002024-04-228363Actual
32635493.002025-05-238314Actual
2332063.532024-08-2183111Actual
5460200.002023-03-248318Budget
26425101.822024-11-2083111Actual
1131089.002023-09-218363Actual
1303860.002023-10-228356Budget
836178.002022-11-218317Actual
28140242.002025-01-218364Actual
2746100.002023-01-228316Budget
31894371.002025-04-228317Actual
6587200.002023-04-238318Budget
195106.082024-04-2283212Actual
26990240.002024-12-218364Actual
5322169.002023-03-248317Actual
37627303.002025-09-218367Actual

Generated 2025-12-21 09:06:32.452 UTC