[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750816.722023-07-2383612Actual
1111080.002023-01-218328Budget
30091173.102024-07-2283612Actual
37713304.122025-02-208328Actual
4525113.002022-08-238313Actual
6446200.002022-09-228317Budget
32515344.002024-10-228313Actual
22725211.002024-01-218314Actual
19809163.002023-10-238315Actual
4710280.002022-08-238314Budget
1482792.002023-05-238316Actual
977273.812022-04-228318Actual
4199200.002022-07-238317Budget
194835.012023-09-2283112Actual
1493455.002023-05-238356Actual
5460200.002022-08-238318Budget
32425224.062024-09-2183213Actual
3673883.742025-01-2183411Actual
34234466.242024-11-228318Actual
2881022.042024-06-2283511Actual
466342.002022-08-238373Actual
18187135.932023-08-238328Actual
19225157.142023-09-228368Actual
23200285.932024-01-218318Actual

Generated 2025-05-22 05:57:40.142 UTC