[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23729224.002024-02-168314Actual
37805136.932025-02-1683111Actual
16653246.002023-07-198314Actual
11498169.002023-02-168364Actual
22165225.002023-12-178367Actual
39038127.362025-03-1983411Actual
36061480.002025-01-178314Actual
9342200.002022-12-178315Budget
37747296.542025-02-168368Actual
1583420.002023-06-198326Actual
11436200.002023-02-168314Budget
2004278.002023-10-198366Actual
18187135.932023-08-198328Actual
2305095.002024-01-178366Actual
8282200.002022-11-198365Budget
15024295.002023-05-198317Actual
9993196.542022-12-178328Actual
3791417.782025-02-1683511Actual
4993100.002022-08-198316Budget
28523247.002024-06-188367Actual
2334841.192024-01-1783211Actual
4387178.362022-07-198328Actual
182044.002022-05-198356Actual
1827867.782023-08-1983111Actual

Generated 2025-05-18 09:02:05.148 UTC