[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446584.802024-02-2083611Actual
15862115.002023-06-238336Actual
21630312.002023-12-218313Actual
2106996.002023-11-238366Actual
32763282.002024-10-228365Actual
37747296.542025-02-208368Actual
34408101.822024-11-2283311Actual
3671189.062025-01-2183311Actual
35885162.662024-12-2183613Actual
144355.012023-04-2283212Actual
10692141.002023-01-218336Actual
15179166.242023-05-238368Actual
16039230.002023-06-238367Actual
38152141.612025-02-2083213Actual
27491211.692024-05-228368Actual
3573456.082024-12-2183212Actual
9342200.002022-12-218315Budget
15059227.002023-05-238367Actual
1727726.292023-07-2383211Actual
11172149.572023-01-218368Actual
1390070.002023-04-228346Actual
36564217.752025-01-218328Actual
3652157.002022-07-238364Actual
1176768.002023-02-208326Actual

Generated 2025-05-22 06:46:35.654 UTC