[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683590.002022-11-168363Budget
1624511.402023-07-1783211Actual
39219211.402025-04-1683612Actual
17685175.002023-09-168314Actual
9575138.002023-01-148336Actual
15501408.002023-07-178313Actual
754107.002022-05-168366Actual
2103958.002023-12-178356Actual
38836470.792025-04-168318Actual
4339219.272022-08-168318Actual
3035794.002024-09-158373Actual
2668200.002022-07-178365Budget
795590.002022-12-178363Budget
3653200.002022-08-168364Budget
2291089.002024-02-148316Actual
2843200.002022-07-178336Budget
1027036.002023-02-148373Actual
1431735.872023-05-1683411Actual
743039.002022-11-168356Actual
3790200.002022-08-168365Budget
32876130.002024-11-158336Actual
7021200.002022-11-168364Budget
9945361.692023-01-148318Actual
5242100.002022-09-168366Budget

Generated 2025-06-15 06:56:31.466 UTC