[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38152141.612025-02-2183213Actual
2147151.082022-05-248328Actual
29735479.882024-07-238318Actual
4914200.002022-08-248365Budget
3100940.122024-08-2383211Actual
12298100.002023-02-218368Budget
1191060.002023-02-218356Budget
3373276.002024-11-238373Actual
25262179.872024-03-238328Actual
27457317.752024-05-238328Actual
10984200.002023-01-228367Budget
6117100.002022-09-238316Budget
31334159.152024-08-2383613Actual
2020100.002022-05-248367Budget
23644182.002024-02-218363Actual
4012100.002022-07-248346Budget
3137138.002022-06-248367Actual
2648049.702024-04-2283311Actual
3898473.102025-03-2483211Actual
32607118.002024-10-238373Actual
34000144.002024-11-238336Actual
14053238.002023-04-238367Actual
34790375.002024-12-228313Actual
7895114.002022-11-248313Actual

Generated 2025-05-23 10:10:16.353 UTC