[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12189200.002023-03-198318Budget
5836280.002022-10-198314Budget
28701185.872024-07-1983111Actual
27457317.752024-06-188328Actual
3106396.512024-09-1883411Actual
1027130.002023-02-178373Budget
3573456.082025-01-1783212Actual
7099200.002022-11-198315Budget
39219211.402025-04-1983612Actual
18604202.002023-10-198363Actual
9017127.002023-01-178313Actual
10319200.002023-02-178314Budget
144355.012023-05-1983212Actual
1223798.052023-03-198328Actual
19957111.002023-11-198336Actual
2287139.002022-07-208313Actual
3750371.002025-03-198356Actual
3653200.002022-08-198364Budget
7567264.002022-11-198317Actual
29677273.002024-08-188367Actual
14523296.002023-06-198313Actual
8361153.002022-12-208316Actual
3216192.252024-10-1883311Actual
10691100.002023-02-178336Budget

Generated 2025-06-18 08:54:12.811 UTC