[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10319200.002023-02-158314Budget
12564230.002023-04-178314Actual
781580.002022-11-178368Budget
952751.002023-01-158326Actual
279529.002022-07-188326Actual
2538213.532024-04-1683211Actual
20253222.302023-11-178368Actual
4852209.002022-09-178315Actual
1866147.002023-10-178373Actual
4339219.272022-08-178318Actual
283100.002022-05-178364Budget
3446234.802024-12-1783511Actual
10054164.722023-01-158368Actual
5461345.032022-09-178318Actual
1730435.872023-08-1783311Actual
775490.002022-11-178328Budget
30029118.852024-08-1683112Actual
22818173.002024-02-158315Actual
1025134.422022-05-178328Actual
36564217.752025-02-158328Actual
3553479.482025-01-1583211Actual
32635493.002024-11-168314Actual
3750371.002025-03-178356Actual
22284158.662024-01-158368Actual

Generated 2025-06-16 22:13:30.898 UTC