[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9726100.002023-01-188366Budget
35976233.002025-02-188363Actual
466240.002022-09-208373Budget
4199200.002022-08-208317Budget
5508160.182022-09-208328Actual
23857163.002024-03-198365Actual
4852209.002022-09-208315Actual
326490.002022-07-218328Budget
16533358.002023-08-208313Actual
2148251.822023-12-2183611Actual
23609331.002024-03-198313Actual
10692141.002023-02-188336Actual
25950202.002024-05-198365Actual
3857360.002025-04-208326Actual
27750136.932024-06-1983112Actual
1968994.002023-11-208373Actual
3075200.002022-07-218317Budget
167749.002022-06-208326Actual
31639266.002024-10-198365Actual
3067858.002024-09-198356Actual
27194150.002024-06-198336Actual
1730435.872023-08-2083311Actual
37887120.972025-03-2083411Actual
28964153.952024-07-2083612Actual

Generated 2025-06-19 11:24:56.543 UTC