[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755100.002022-04-228366Budget
32306124.172024-09-2183112Actual
11436200.002023-02-208314Budget
27048281.002024-05-228315Actual
4200158.002022-07-238317Actual
33018402.002024-10-228317Actual
29500153.002024-07-228336Actual
38836470.792025-03-238318Actual
1027130.002023-01-218373Budget
3671189.062025-01-2183311Actual
2807891.002024-06-228373Actual
850479.002022-11-238346Actual
1348200.002022-05-238314Budget
6774100.002022-10-238313Budget
36598219.272025-01-218368Actual
795590.002022-11-238363Budget
1647610.332023-06-2383612Actual
2656852.892024-04-2183611Actual
13099101.002023-03-238366Actual
775490.002022-10-238328Budget
31302155.642024-08-2283213Actual
32763282.002024-10-228365Actual
36564217.752025-01-218328Actual
1772100.002022-05-238346Budget

Generated 2025-05-22 19:47:26.554 UTC