[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12377100.002023-03-198313Budget
122390.002022-05-198363Budget
1624511.402023-06-1983211Actual
3627336.002025-01-178326Actual
24851143.002024-03-188315Actual
21988122.002023-12-178336Actual
1303777.002023-03-198356Actual
738280.002022-10-198346Budget
1765741.002023-08-198373Actual
2098200.002022-05-198318Budget
406057.002022-07-198356Actual
1583420.002023-06-198326Actual
2530147.002022-06-198364Actual
3005725.232024-07-1883212Actual
36386104.002025-01-178366Actual
6695100.002022-09-188368Budget
35151132.002024-12-178336Actual
1289442.002023-03-198326Actual
3216192.252024-09-1783311Actual
130121.002022-05-198373Actual
32607118.002024-10-188373Actual
11062295.032023-01-178318Actual
391650.002022-07-198326Budget
10133121.002023-01-178313Actual

Generated 2025-05-18 14:04:14.180 UTC