[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10924200.002023-02-148317Budget
20840177.002023-12-178315Actual
11250100.002023-03-168313Budget
2103958.002023-12-178356Actual
967050.002023-01-148356Budget
32515344.002024-11-158313Actual
2609200.002022-07-178315Budget
22223295.032024-01-148318Actual
3627336.002025-02-148326Actual
223217.002022-05-168314Actual
27750136.932024-06-1583112Actual
458580.002022-09-168363Budget
2045448.632023-11-1683611Actual
2299160.002024-02-148346Actual
6038200.002022-10-168365Budget
1461444.002023-06-168373Actual
10132100.002023-02-148313Budget
3668466.722025-02-1483211Actual
37477102.002025-03-168346Actual
4772178.002022-09-168364Actual
18723137.002023-10-168364Actual
1186286.002023-03-168346Actual
29677273.002024-08-158367Actual
31894371.002024-10-158317Actual

Generated 2025-06-15 13:03:44.646 UTC