[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15714146.002023-06-248315Actual
31639266.002024-09-228365Actual
12705215.002023-03-248315Actual
30091173.102024-07-2383612Actual
13098100.002023-03-248366Budget
738393.002022-10-248346Actual
1025134.422022-04-238328Actual
3652157.002022-07-248364Actual
26425101.822024-04-2283111Actual
29139397.002024-07-238313Actual
22760121.002024-01-228364Actual
2095930.002023-11-248326Actual
195106.082023-09-2383212Actual
1526513.532023-05-2483211Actual
5648100.002022-09-238313Budget
3373276.002024-11-238373Actual
32458141.612024-09-2283613Actual
26365222.302024-04-228368Actual
9202200.002022-12-228314Budget
28198264.002024-06-238315Actual
23262155.632024-01-228368Actual
37536118.002025-02-218366Actual
1111080.002023-01-228328Budget
33138210.182024-10-238328Actual

Generated 2025-05-23 06:50:22.334 UTC