[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33524134.592024-10-2283113Actual
1933822.042023-09-2283311Actual
4120137.002022-07-238366Actual
33640344.002024-11-228313Actual
26746227.572024-04-2183213Actual
2952688.002024-07-228346Actual
5897133.002022-09-228364Actual
5509100.002022-08-238328Budget
33853252.002024-11-228315Actual
2193376.002023-12-218316Actual
1550200.002022-05-238365Budget
33404101.822024-10-2283112Actual
35414217.752024-12-218328Actual
36301144.002025-01-218336Actual
30889207.152024-08-228328Actual
424200.002022-04-228365Budget
28106493.002024-06-228314Actual
850580.002022-11-238346Budget
742950.002022-10-238356Budget
7335100.002022-10-238336Budget
6587200.002022-09-228318Budget
17191182.902023-07-238368Actual
2237035.872023-12-2183211Actual
18816185.002023-09-228365Actual

Generated 2025-05-22 18:29:35.475 UTC