[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213482.682024-09-2183211Actual
31511423.002024-09-218314Actual
1531950.762023-05-2383411Actual
3076248.002022-06-238317Actual
21630312.002023-12-218313Actual
1789732.002023-08-238326Actual
2538213.532024-03-2283211Actual
14557237.002023-05-238363Actual
4711240.002022-08-238314Actual
29294222.002024-07-228364Actual
458474.002022-08-238363Actual
12705215.002023-03-238315Actual
33583238.102024-10-2283613Actual
578840.002022-09-228373Budget
1694646.002023-07-238356Actual
1726150.002022-05-238336Actual
5509100.002022-08-238328Budget
2204043.002023-12-218356Actual
5321200.002022-08-238317Budget
22223295.032023-12-218318Actual
38956160.342025-03-2383111Actual
20782145.002023-11-238364Actual
14882109.002023-05-238336Actual
9865139.002022-12-218367Actual

Generated 2025-05-22 04:47:10.480 UTC