[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064350.002023-02-098326Budget
35976233.002025-02-098363Actual
915530.002023-01-098373Budget
30626120.002024-09-108336Actual
836178.002022-05-118317Actual
8081256.002022-12-128314Actual
28523247.002024-07-118367Actual
1348200.002022-06-118314Budget
3148387.002024-10-108373Actual
9262196.002023-01-098364Actual
3865375.002025-04-118356Actual
1662599.002023-08-118373Actual
20253222.302023-11-118368Actual
1544416.722023-06-1183612Actual
2878396.512024-07-1183411Actual
4711240.002022-09-118314Actual
35096102.002025-01-098316Actual
24999121.002024-04-108336Actual
1027130.002023-02-098373Budget
14769122.002023-06-118365Actual
728763.002022-11-118326Actual
1827867.782023-09-1183111Actual
31426215.002024-10-108363Actual
14175167.752023-05-118368Actual

Generated 2025-06-10 20:40:46.421 UTC