[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10319200.002023-02-178314Budget
2435026.292024-03-1883211Actual
283100.002022-05-198364Budget
16533358.002023-08-198313Actual
20134160.002023-11-198367Actual
6445264.002022-10-198317Actual
1954111.402023-10-1983612Actual
21630312.002024-01-178313Actual
1531950.762023-06-1983411Actual
11063200.002023-02-178318Budget
33052278.002024-11-188367Actual
30265417.002024-09-188313Actual
33524134.592024-11-1883113Actual
3402694.002024-12-198346Actual
255816.082024-04-1883212Actual
11719100.002023-03-198316Budget
4339219.272022-08-198318Actual
26365222.302024-05-188368Actual
1898141.002023-10-198356Actual
1392651.002023-05-198356Actual
3783332.672025-03-1983211Actual
850580.002022-12-208346Budget
5837278.002022-10-198314Actual
15024295.002023-06-198317Actual

Generated 2025-06-18 11:33:34.250 UTC