[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473285.002022-07-058314Actual
26871282.002024-06-038363Actual
3373276.002024-12-048373Actual
18781131.002023-10-048315Actual
33346113.532024-11-0383611Actual
836178.002022-05-048317Actual
2446584.802024-03-0383611Actual
34945290.002025-01-028364Actual
2042028.422023-11-0483511Actual
4852209.002022-09-048315Actual
18604202.002023-10-048363Actual
35386466.242025-01-028318Actual
1725200.002022-06-048336Budget
1336780.002023-04-048328Budget
1887474.002023-10-048316Actual
3216200.002022-07-058318Budget
279529.002022-07-058326Actual
30923313.212024-09-038368Actual
11171100.002023-02-028368Budget
33640344.002024-12-048313Actual
2269787.002024-02-028373Actual
10984200.002023-02-028367Budget
6117100.002022-10-048316Budget
3789206.002022-08-048365Actual

Generated 2025-06-03 13:12:28.216 UTC