[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283100.002022-05-198364Budget
15059227.002023-06-198367Actual
28291135.002024-07-198316Actual
11063200.002023-02-178318Budget
6834103.002022-11-198363Actual
12991100.002023-04-198346Budget
9806200.002023-01-178317Budget
3014969.672024-08-1883113Actual
32876130.002024-11-188336Actual
39337213.542025-04-1983613Actual
9203253.002023-01-178314Actual
4338200.002022-08-198318Budget
10515146.002023-02-178365Actual
36598219.272025-02-178368Actual
2352010.332024-02-1783112Actual
32340168.852024-10-1883612Actual
1559360.002023-07-208373Actual
3556187.992025-01-1783311Actual
33675205.002024-12-198363Actual
225155.012024-01-1783112Actual
177398.002022-06-198346Actual
33466170.982024-11-1883612Actual
11498169.002023-03-198364Actual
5837278.002022-10-198314Actual

Generated 2025-06-19 00:16:47.810 UTC