[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750816.722023-07-2483612Actual
36443414.002025-01-228317Actual
6586266.242022-09-238318Actual
1384628.002023-04-238326Actual
12626182.002023-03-248364Actual
20840177.002023-11-248315Actual
2237035.872023-12-2283211Actual
14769122.002023-05-248365Actual
1409100.002022-05-248364Budget
29294222.002024-07-238364Actual
31639266.002024-09-228365Actual
13819108.002023-04-238316Actual
4710280.002022-08-248314Budget
2446584.802024-02-2183611Actual
1629111.002022-05-248316Actual
3265114.722022-06-248328Actual
1064350.002023-01-228326Budget
3553479.482024-12-2283211Actual
23262155.632024-01-228368Actual
12944100.002023-03-248336Budget
12706200.002023-03-248315Budget
19105259.002023-09-238367Actual
10132100.002023-01-228313Budget
37210471.002025-02-218314Actual

Generated 2025-05-23 15:37:18.592 UTC