[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108490.002022-05-048368Budget
12990112.002023-04-048346Actual
3076248.002022-07-058317Actual
855250.002022-12-058356Budget
30923313.212024-09-038368Actual
3652157.002022-08-048364Actual
37947123.102025-03-0483611Actual
26871282.002024-06-038363Actual
11577200.002023-03-048315Budget
1384628.002023-05-048326Actual
7020162.002022-11-048364Actual
12627200.002023-04-048364Budget
31334159.152024-09-0383613Actual
24851143.002024-04-038315Actual
2650746.502024-05-0383411Actual
33675205.002024-12-048363Actual
39304231.082025-04-0483213Actual
13819108.002023-05-048316Actual
896100.002022-05-048367Budget
3221536.932024-10-0383511Actual
6366100.002022-10-048366Budget
616453.002022-10-048326Actual
1686628.002023-08-048326Actual
21161178.002023-12-058367Actual

Generated 2025-06-03 10:16:08.355 UTC