[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942567.782023-10-1683611Actual
972788.002023-01-148366Actual
18604202.002023-10-168363Actual
23228152.602024-02-148328Actual
10319200.002023-02-148314Budget
1027130.002023-02-148373Budget
31391402.002024-10-158313Actual
1493455.002023-06-168356Actual
32876130.002024-11-158336Actual
1866147.002023-10-168373Actual
34790375.002025-01-148313Actual
3443594.382024-12-1683411Actual
25141306.002024-04-158317Actual
29763213.212024-08-158328Actual
1131180.002023-03-168363Budget
2045448.632023-11-1683611Actual
17719137.002023-09-168364Actual
11863100.002023-03-168346Budget
3408492.002024-12-168366Actual
8610112.002022-12-178366Actual
11719100.002023-03-168316Budget
3127587.222024-09-1583113Actual
1725200.002022-06-168336Budget
245502.892024-03-1583212Actual

Generated 2025-06-15 23:33:18.212 UTC