[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138830.002023-02-208373Budget
16125157.142023-06-238328Actual
1243880.002023-03-238363Budget
1426313.532023-04-2283211Actual
3803323.102025-02-2083212Actual
2237035.872023-12-2183211Actual
601200.002022-04-228336Budget
39277122.312025-03-2383113Actual
2996130.002022-06-238366Actual
1176768.002023-02-208326Actual
30478264.002024-08-228315Actual
32248101.822024-09-2183611Actual
3402100.002022-07-238313Budget
3833264.002025-03-238373Actual
27139104.002024-05-228316Actual
5649113.002022-09-228313Actual
3789206.002022-07-238365Actual
37805136.932025-02-2083111Actual
13428191.992023-03-238368Actual
364172.002022-04-228315Actual
8831231.392022-11-238318Actual
34295219.272024-11-228368Actual
1549132.002022-05-238365Actual
8219184.002022-11-238315Actual

Generated 2025-05-22 05:42:47.680 UTC