[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998369.002023-10-238346Actual
36188207.002025-01-218365Actual
2237035.872023-12-2183211Actual
5897133.002022-09-228364Actual
19105259.002023-09-228367Actual
36916151.832025-01-2183612Actual
35038195.002024-12-218365Actual
26836345.002024-05-228313Actual
31928311.002024-09-218367Actual
1005380.002022-12-218368Budget
8831231.392022-11-238318Actual
5649113.002022-09-228313Actual
602130.002022-04-228336Actual
37685454.122025-02-208318Actual
2201475.002023-12-218346Actual
1426313.532023-04-2283211Actual
22251148.052023-12-218328Actual
1588864.002023-06-238346Actual
8140200.002022-11-238364Budget
3573456.082024-12-2183212Actual
16894106.002023-07-238336Actual
2667200.002022-06-238365Actual
1078668.002023-01-218356Actual
5460200.002022-08-238318Budget

Generated 2025-05-22 09:55:33.051 UTC