[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19105259.002023-10-168367Actual
4524100.002022-09-168313Budget
578942.002022-10-168373Actual
3331272.042024-11-1583411Actual
1482792.002023-06-168316Actual
31752143.002024-10-158336Actual
17925125.002023-09-168336Actual
37210471.002025-03-168314Actual
94102.002022-05-168363Actual
15117384.422023-06-168318Actual
11437260.002023-03-168314Actual
18816185.002023-10-168365Actual
37033157.402025-02-1483613Actual
1384628.002023-05-168326Actual
3966136.002022-08-168336Actual
4259167.002022-08-168367Actual
10515146.002023-02-148365Actual
1111080.002023-02-148328Budget
34674157.402024-12-1683113Actual
15179166.242023-06-168368Actual
2342914.592024-02-1483511Actual
972788.002023-01-148366Actual
2747110.002022-07-178316Actual
25262179.872024-04-158328Actual

Generated 2025-06-15 09:06:10.072 UTC