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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002023-01-258365Budget
34295219.272025-06-268368Actual
23644182.002024-09-238363Actual
33138210.182025-05-268328Actual
1336780.002023-10-258328Budget
1901394.002024-04-258366Actual
999290.002023-07-258328Budget
29910110.342025-02-2383311Actual
2543634.802024-10-2483411Actual
28488445.002025-01-248317Actual
2144811.402024-06-2683511Actual
4199200.002023-02-248317Budget
18101158.002024-03-268367Actual
2033925.232024-05-2683211Actual
6260100.002023-04-268346Budget
4387178.362023-02-248328Actual
7628200.002023-05-278367Budget
10378135.002023-08-258364Actual
3172439.002025-04-258326Actual
3005725.232025-02-2383212Actual
12990112.002023-10-258346Actual
10133121.002023-08-258313Actual
30478264.002025-03-268315Actual
3059860.002025-03-268326Actual

Generated 2025-12-24 07:12:08.300 UTC