[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121100.002022-08-188366Budget
36443414.002025-02-168317Actual
2610200.002022-07-198315Actual
130121.002022-06-188373Actual
1251647.002023-04-188373Actual
3325869.912024-11-1783211Actual
14557237.002023-06-188363Actual
10516100.002023-02-168365Budget
13099101.002023-04-188366Actual
1384628.002023-05-188326Actual
35942308.002025-02-168313Actual
1928381.612023-10-1883111Actual
3731200.002022-08-188315Budget
5089118.002022-09-188336Actual
33675205.002024-12-188363Actual
8220200.002022-12-198315Budget
35767225.232025-01-1683612Actual
504100.002022-05-188316Budget
1550200.002022-06-188365Budget
1019380.002023-02-168363Budget
2807891.002024-07-188373Actual
21783103.002024-01-168364Actual
3290297.002024-11-178346Actual
4914200.002022-09-188365Budget

Generated 2025-06-18 02:47:30.854 UTC