[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5090100.002022-09-208336Budget
36598219.272025-02-188368Actual
840860.002022-12-218326Budget
23228152.602024-02-188328Actual
37033157.402025-02-1883613Actual
34295219.272024-12-208368Actual
9944200.002023-01-188318Budget
855250.002022-12-218356Budget
26990240.002024-06-198364Actual
2106996.002023-12-218366Actual
3065271.002024-09-198346Actual
11171100.002023-02-188368Budget
6366100.002022-10-208366Budget
16568211.002023-08-208363Actual
17071169.002023-08-208367Actual
29445112.002024-08-198316Actual
2071950.002023-12-218373Actual
24203310.182024-03-198318Actual
1992936.002023-11-208326Actual
8081256.002022-12-218314Actual
12189200.002023-03-208318Budget
21219395.032023-12-218318Actual
2668200.002022-07-218365Budget
31391402.002024-10-198313Actual

Generated 2025-06-19 20:27:07.264 UTC