[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336780.002023-04-188328Budget
64984.002022-05-188346Actual
3865375.002025-04-188356Actual
10378135.002023-02-168364Actual
3100940.122024-09-1783211Actual
7706200.002022-11-188318Budget
102490.002022-05-188328Budget
895143.002022-05-188367Actual
24886147.002024-04-178365Actual
2458212.462024-03-1783612Actual
8689180.002022-12-198317Actual
26990240.002024-06-178364Actual
5896200.002022-10-188364Budget
31426215.002024-10-178363Actual
6775155.002022-11-188313Actual
18569419.002023-10-188313Actual
743039.002022-11-188356Actual
2843200.002022-07-198336Budget
6214140.002022-10-188336Actual
15621183.002023-07-198314Actual
12943128.002023-04-188336Actual
32876130.002024-11-178336Actual
3106396.512024-09-1783411Actual
15117384.422023-06-188318Actual

Generated 2025-06-17 21:36:14.980 UTC