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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967050.002023-07-198356Budget
2147151.082022-12-198328Actual
2000943.002024-05-208356Actual
35328296.002025-07-198367Actual
1303777.002023-10-198356Actual
9263200.002023-07-198364Budget
2549667.782024-10-1883611Actual
30478264.002025-03-208315Actual
9993196.542023-07-198328Actual
1336780.002023-10-198328Budget
14113338.972023-11-188318Actual
8751200.002023-06-218367Budget
20192328.362024-05-208318Actual
13366146.542023-10-198328Actual
391650.002023-02-188326Budget
3688324.162025-08-1983212Actual
1349217.002022-12-198314Actual
742950.002023-05-218356Budget
29049232.842025-01-1883213Actual
1739280.552024-02-1883611Actual
1025134.422022-11-188328Actual
781580.002023-05-218368Budget
3292850.002025-05-208356Actual
29352293.002025-02-178315Actual

Generated 2025-12-19 03:04:50.516 UTC