[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10845100.002023-02-158366Budget
616550.002022-10-178326Budget
35123.002022-05-178313Actual
3328576.292024-11-1683311Actual
1795156.002023-09-178346Actual
2757760.332024-06-1683211Actual
20192328.362023-11-178318Actual
2201475.002024-01-158346Actual
31036117.782024-09-1683311Actual
2878396.512024-07-1783411Actual
2988341.192024-08-1683211Actual
32248101.822024-10-1683611Actual
952751.002023-01-158326Actual
20782145.002023-12-188364Actual
23857163.002024-03-168365Actual
1735814.592023-08-1783511Actual
2355212.462024-02-1583612Actual
3265114.722022-07-188328Actual
11436200.002023-03-178314Budget
29585102.002024-08-168366Actual
38152141.612025-03-1783213Actual
2399677.002024-03-168346Actual
30300242.002024-09-168363Actual
24793104.002024-04-168364Actual

Generated 2025-06-17 00:24:12.816 UTC