[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19809163.002023-10-238315Actual
2671974.942024-04-2183113Actual
26871282.002024-05-228363Actual
31894371.002024-09-218317Actual
3217304.122022-06-238318Actual
28346163.002024-06-228336Actual
24264234.422024-02-208368Actual
2071950.002023-11-238373Actual
5897133.002022-09-228364Actual
37947123.102025-02-2083611Actual
3290297.002024-10-228346Actual
1251647.002023-03-238373Actual
2531100.002022-06-238364Budget
6213100.002022-09-228336Budget
9575138.002022-12-218336Actual
32248101.822024-09-2183611Actual
16839111.002023-07-238316Actual
2301767.002024-01-218356Actual
6586266.242022-09-228318Actual
4524100.002022-08-238313Budget
31697124.002024-09-218316Actual
33887271.002024-11-228365Actual
3558884.802024-12-2183411Actual
18723137.002023-09-228364Actual

Generated 2025-05-22 11:24:19.505 UTC