[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101379.002023-11-238346Actual
3216200.002022-06-238318Budget
30768358.002024-08-228317Actual
16781185.002023-07-238365Actual
1632613.532023-06-2383511Actual
24264234.422024-02-208368Actual
11172149.572023-01-218368Actual
2103958.002023-11-238356Actual
37303301.002025-02-208315Actual
3573456.082024-12-2183212Actual
30478264.002024-08-228315Actual
1243880.002023-03-238363Budget
1387484.002023-04-228336Actual
38836470.792025-03-238318Actual
3216192.252024-09-2183311Actual
1730435.872023-07-2383311Actual
29677273.002024-07-228367Actual
8752169.002022-11-238367Actual
7020162.002022-10-238364Actual
3443594.382024-11-2283411Actual
3512345.002024-12-218326Actual
34825224.002024-12-218363Actual
11436200.002023-02-208314Budget
144355.012023-04-2283212Actual

Generated 2025-05-22 07:07:55.616 UTC