[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10691100.002023-01-218336Budget
34733141.612024-11-2283613Actual
37001181.962025-01-2183213Actual
12944100.002023-03-238336Budget
36598219.272025-01-218368Actual
28346163.002024-06-228336Actual
7100152.002022-10-238315Actual
31604279.002024-09-218315Actual
16097342.002023-06-238318Actual
3732167.002022-07-238315Actual
466240.002022-08-238373Budget
2242453.952023-12-2183411Actual
20874181.002023-11-238365Actual
2004278.002023-10-238366Actual
38360450.002025-03-238314Actual
3065271.002024-08-228346Actual
23228152.602024-01-218328Actual
505133.002022-04-228316Actual
2579267.002024-04-218373Actual
32821144.002024-10-228316Actual
23200285.932024-01-218318Actual
7021200.002022-10-238364Budget
27048281.002024-05-228315Actual
3668466.722025-01-2183211Actual

Generated 2025-05-22 06:55:01.362 UTC