[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931114.592023-09-2283211Actual
38067225.232025-02-2083612Actual
14018197.002023-04-228317Actual
38360450.002025-03-238314Actual
2204043.002023-12-218356Actual
34945290.002024-12-218364Actual
30981148.632024-08-2283111Actual
602130.002022-04-228336Actual
3216200.002022-06-238318Budget
31155128.422024-08-2283112Actual
578942.002022-09-228373Actual
850580.002022-11-238346Budget
16781185.002023-07-238365Actual
2656852.892024-04-2183611Actual
18816185.002023-09-228365Actual
34100.002022-04-228313Budget
977273.812022-04-228318Actual
12564230.002023-03-238314Actual
55240.002022-04-228326Budget
3402694.002024-11-228346Actual
6507200.002022-09-228367Budget
5460200.002022-08-238318Budget
2611748.002024-04-218356Actual
38743397.002025-03-238317Actual

Generated 2025-05-22 18:42:27.007 UTC