[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131180.002023-02-208363Budget
1078560.002023-01-218356Budget
728763.002022-10-238326Actual
8360100.002022-11-238316Budget
38152141.612025-02-2083213Actual
4445157.142022-07-238368Actual
194835.012023-09-2283112Actual
1387484.002023-04-228336Actual
5136100.002022-08-238346Budget
5569100.002022-08-238368Budget
13099101.002023-03-238366Actual
225155.012023-12-2183112Actual
2142153.952023-11-2383411Actual
3652157.002022-07-238364Actual
12944100.002023-03-238336Budget
2603721.002024-04-218326Actual
28021254.002024-06-228363Actual
174506.082023-07-2383112Actual
3965100.002022-07-238336Budget
630860.002022-09-228356Budget
9478100.002022-12-218316Budget
1594778.002023-06-238366Actual
34353215.662024-11-2283111Actual
887890.002022-11-238328Budget

Generated 2025-05-22 15:59:45.493 UTC