[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5090100.002022-09-168336Budget
3290297.002024-11-158346Actual
37338248.002025-03-168365Actual
1005380.002023-01-148368Budget
35096102.002025-01-148316Actual
2844150.002022-07-178336Actual
4386100.002022-08-168328Budget
1772100.002022-06-168346Budget
20874181.002023-12-178365Actual
12564230.002023-04-168314Actual
37805136.932025-03-1683111Actual
2765844.382024-06-1583511Actual
4773200.002022-09-168364Budget
28609226.842024-07-168328Actual
37001181.962025-02-1483213Actual
3284834.002024-11-158326Actual
1936540.122023-10-1683411Actual
28523247.002024-07-168367Actual
28902126.292024-07-1683112Actual
205395.012023-11-1683212Actual
2610200.002022-07-178315Actual
2136734.802023-12-1783211Actual
1898141.002023-10-168356Actual
38956160.342025-04-1683111Actual

Generated 2025-06-15 11:40:56.046 UTC