[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251730.002023-03-228373Budget
12297129.872023-02-198368Actual
2148251.822023-11-2283611Actual
22760121.002024-01-208364Actual
2472200.002022-06-228314Budget
29049232.842024-06-2183213Actual
30208155.642024-07-2183613Actual
7020162.002022-10-228364Actual
2947238.002024-07-218326Actual
1800983.002023-08-228366Actual
27549179.492024-05-2183111Actual
2601062.002024-04-208316Actual
28581554.122024-06-218318Actual
915530.002022-12-208373Budget
1727726.292023-07-2283211Actual
1531950.762023-05-2283411Actual
37338248.002025-02-198365Actual
27048281.002024-05-218315Actual
234790.002022-06-228363Budget
1833337.992023-08-2283311Actual
12846109.002023-03-228316Actual
6117100.002022-09-218316Budget
4199200.002022-07-228317Budget
3803323.102025-02-1983212Actual

Generated 2025-05-21 18:07:44.337 UTC