[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-03-178364Budget
10691100.002023-02-158336Budget
504050.002022-09-178326Budget
896100.002022-05-178367Budget
1223680.002023-03-178328Budget
24231169.272024-03-168328Actual
27081195.002024-06-168365Actual
1387484.002023-05-178336Actual
6587200.002022-10-178318Budget
22130222.002024-01-158317Actual
1064350.002023-02-158326Budget
3059860.002024-09-168326Actual
1725200.002022-06-178336Budget
2893025.232024-07-1783212Actual
10692141.002023-02-158336Actual
3106396.512024-09-1683411Actual
23142257.002024-02-158367Actual
1164100.002022-06-178313Budget
27048281.002024-06-168315Actual
17777135.002023-09-178315Actual
32340168.852024-10-1683612Actual
293750.002022-07-188356Budget
1968994.002023-11-178373Actual
28902126.292024-07-1783112Actual

Generated 2025-06-16 20:53:16.035 UTC