[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32048254.122024-09-218368Actual
27081195.002024-05-228365Actual
2340252.892024-01-2183411Actual
37125292.002025-02-208363Actual
4913165.002022-08-238365Actual
23764167.002024-02-208364Actual
1851216.722023-08-2383612Actual
3213482.682024-09-2183211Actual
2472200.002022-06-238314Budget
28902126.292024-06-2283112Actual
35976233.002025-01-218363Actual
23107225.002024-01-218317Actual
5461345.032022-08-238318Actual
1842148.632023-08-2383611Actual
976200.002022-04-228318Budget
3673883.742025-01-2183411Actual
10594100.002023-01-218316Budget
38240375.002025-03-238313Actual
1390070.002023-04-228346Actual
24231169.272024-02-208328Actual
1624511.402023-06-2383211Actual
154118.212023-05-2383112Actual
35767225.232024-12-2183612Actual
9202200.002022-12-218314Budget

Generated 2025-05-22 08:58:23.604 UTC