[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7021200.002022-11-098364Budget
2305095.002024-02-078366Actual
30803276.002024-09-088367Actual
504050.002022-09-098326Budget
7238136.002022-11-098316Actual
17600237.002023-09-098363Actual
2291089.002024-02-078316Actual
37245317.002025-03-098364Actual
33138210.182024-11-088328Actual
31837102.002024-10-088366Actual
2286100.002022-07-108313Budget
738393.002022-11-098346Actual
35506146.512025-01-0783111Actual
38240375.002025-04-098313Actual
2502566.002024-04-088346Actual
855250.002022-12-108356Budget
154118.212023-06-0983112Actual
2242453.952024-01-0783411Actual
31097126.292024-09-0883611Actual
2601062.002024-05-088316Actual
55346.002022-05-098326Actual
2095930.002023-12-108326Actual
2724650.002024-06-088356Actual
31217188.002024-09-0883612Actual

Generated 2025-06-08 11:53:37.262 UTC