[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2530147.002022-06-238364Actual
2611748.002024-04-218356Actual
12048187.002023-02-208317Actual
31036117.782024-08-2283311Actual
35236101.002024-12-218366Actual
205128.212023-10-2383112Actual
225155.012023-12-2183112Actual
11111143.512023-01-218328Actual
2337545.442024-01-2183311Actual
30176181.962024-07-2283213Actual
15145143.512023-05-238328Actual
27457317.752024-05-228328Actual
1621781.612023-06-2383111Actual
518360.002022-08-238356Budget
3076248.002022-06-238317Actual
5975200.002022-09-228315Budget
5136100.002022-08-238346Budget
1529233.742023-05-2383311Actual
8282200.002022-11-238365Budget
30889207.152024-08-228328Actual
1165142.002022-05-238313Actual
29763213.212024-07-228328Actual
1131089.002023-02-208363Actual
19844135.002023-10-238365Actual

Generated 2025-05-22 23:53:02.950 UTC