[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7239100.002023-06-068316Budget
32248101.822025-05-0583611Actual
1303777.002023-11-048356Actual
29294222.002025-03-058364Actual
1078560.002023-09-048356Budget
27604128.422025-01-0383311Actual
279440.002023-02-048326Budget
7895114.002023-07-078313Actual
601200.002022-12-048336Budget
2239746.502024-08-0383311Actual
11639189.002023-10-048365Actual
214690.002023-01-048328Budget
1164100.002023-01-048313Budget
3177881.002025-05-058346Actual
13319200.002023-11-048318Budget
30513241.002025-04-058365Actual
4772178.002023-04-068364Actual
31837102.002025-05-058366Actual
14882109.002024-01-048336Actual
19225157.142024-05-058368Actual
293859.002023-02-048356Actual
38125113.532025-10-0483113Actual
5648100.002023-05-068313Budget
2443112.462024-10-0383511Actual

Generated 2026-01-04 03:03:16.962 UTC