[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36386104.002025-01-188366Actual
8361153.002022-11-208316Actual
18569419.002023-09-198313Actual
13759117.002023-04-198365Actual
1019380.002023-01-188363Budget
19598334.002023-10-208313Actual
18187135.932023-08-208328Actual
38864179.872025-03-208328Actual
1446613.532023-04-1983612Actual
34945290.002024-12-188364Actual
3520351.002024-12-188356Actual
354340.002022-07-208373Actual
33583238.102024-10-1983613Actual
11577200.002023-02-178315Budget
2196031.002023-12-188326Actual
12376124.002023-03-208313Actual
26425101.822024-04-1883111Actual
3869129.002022-07-208316Actual
3408492.002024-11-198366Actual
1544416.722023-05-2083612Actual
5836280.002022-09-198314Budget
10516100.002023-01-188365Budget
24759220.002024-03-198314Actual
22284158.662023-12-188368Actual

Generated 2025-05-20 00:12:28.101 UTC