[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12991100.002023-04-098346Budget
6366100.002022-10-098366Budget
31639266.002024-10-088365Actual
8690200.002022-12-108317Budget
10318217.002023-02-078314Actual
12990112.002023-04-098346Actual
3857360.002025-04-098326Actual
2727997.002024-06-088366Actual
1647610.332023-07-1083612Actual
17530.002022-05-098373Actual
2399677.002024-03-088346Actual
21219395.032023-12-108318Actual
55346.002022-05-098326Actual
37747296.542025-03-098368Actual
36536551.092025-02-078318Actual
28902126.292024-07-0983112Actual
3405262.002024-12-098356Actual
36301144.002025-02-078336Actual
30420310.002024-09-088364Actual
32106167.782024-10-0883111Actual
13177174.002023-04-098317Actual
12944100.002023-04-098336Budget
3331272.042024-11-0883411Actual
36916151.832025-02-0783612Actual

Generated 2025-06-08 07:16:58.722 UTC