[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5460200.002022-09-178318Budget
3732167.002022-08-178315Actual
23142257.002024-02-158367Actual
214690.002022-06-178328Budget
2340252.892024-02-1583411Actual
5649113.002022-10-178313Actual
2399677.002024-03-168346Actual
38395235.002025-04-178364Actual
32515344.002024-11-168313Actual
3221536.932024-10-1683511Actual
36188207.002025-02-158365Actual
1390070.002023-05-178346Actual
835200.002022-05-178317Budget
1772100.002022-06-178346Budget
3790200.002022-08-178365Budget
14523296.002023-06-178313Actual
3965100.002022-08-178336Budget
34234466.242024-12-178318Actual
1487200.002022-06-178315Budget
11436200.002023-03-178314Budget
10691100.002023-02-158336Budget
2446584.802024-03-1683611Actual
364172.002022-05-178315Actual
3408492.002024-12-178366Actual

Generated 2025-06-16 12:43:03.580 UTC