[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11063200.002023-01-218318Budget
616550.002022-09-228326Budget
2494476.002024-03-228316Actual
504100.002022-04-228316Budget
6037164.002022-09-228365Actual
4012100.002022-07-238346Budget
10844115.002023-01-218366Actual
16039230.002023-06-238367Actual
2399677.002024-02-208346Actual
223217.002022-04-228314Actual
4260200.002022-07-238367Budget
14557237.002023-05-238363Actual
1223680.002023-02-208328Budget
6586266.242022-09-228318Actual
19751116.002023-10-238364Actual
12706200.002023-03-238315Budget
3558884.802024-12-2183411Actual
32961129.002024-10-228366Actual
7159200.002022-10-238365Budget
28291135.002024-06-228316Actual
25141306.002024-03-228317Actual
2334841.192024-01-2183211Actual
15749163.002023-06-238365Actual
1423567.782023-04-2283111Actual

Generated 2025-05-22 20:30:28.581 UTC