[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332490.002023-01-218368Budget
234790.002023-01-218363Budget
30626120.002025-03-228336Actual
30861596.552025-03-228318Actual
34554110.342025-06-2283112Actual
2458212.462024-09-1983612Actual
9806200.002023-07-218317Budget
2765844.382024-12-2083511Actual
12564230.002023-10-218314Actual
3673883.742025-08-2183411Actual
28523247.002025-01-208367Actual
7706200.002023-05-238318Budget
20782145.002024-06-228364Actual
35448257.152025-07-218368Actual
20747241.002024-06-228314Actual
2947238.002025-02-198326Actual
9016100.002023-07-218313Budget
2245784.802024-07-2083611Actual
16097342.002024-01-218318Actual
39219211.402025-10-2183612Actual
1186286.002023-09-208346Actual
6587200.002023-04-228318Budget
10691100.002023-08-218336Budget
28021254.002025-01-208363Actual

Generated 2025-12-20 23:39:06.331 UTC