[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2531100.002023-01-228364Budget
2204043.002024-07-218356Actual
27194150.002024-12-218336Actual
17530.002022-11-218373Actual
19957111.002024-05-238336Actual
2601062.002024-11-208316Actual
3265114.722023-01-228328Actual
17191182.902024-02-218368Actual
11499200.002023-09-218364Budget
1629948.632024-01-2283411Actual
5136100.002023-03-248346Budget
2609156.002024-11-208346Actual
648100.002022-11-218346Budget
3582581.962025-07-2283113Actual
18066268.002024-03-238317Actual
1409100.002022-12-228364Budget
37033157.402025-08-2283613Actual
2443112.462024-09-2083511Actual
144355.012023-11-2183212Actual
14523296.002023-12-228313Actual
2875687.992025-01-2183311Actual
15117384.422023-12-228318Actual
1019380.002023-08-228363Budget
8831231.392023-06-248318Actual

Generated 2025-12-21 04:55:15.486 UTC