[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39157128.422025-03-1183112Actual
1461444.002023-05-118373Actual
5837278.002022-09-108314Actual
2193376.002023-12-098316Actual
1251730.002023-03-118373Budget
33138210.182024-10-108328Actual
3671189.062025-01-0983311Actual
6775155.002022-10-118313Actual
2837290.002024-06-108346Actual
3590280.002022-07-118314Budget
24203310.182024-02-088318Actual
7160157.002022-10-118365Actual
1629948.632023-06-1183411Actual
1387484.002023-04-108336Actual
1750816.722023-07-1183612Actual
2996130.002022-06-118366Actual
293859.002022-06-118356Actual
39099147.572025-03-1183611Actual
9726100.002022-12-098366Budget
35448257.152024-12-098368Actual
907690.002022-12-098363Budget
3100940.122024-08-1083211Actual
31217188.002024-08-1083612Actual
19163437.452023-09-108318Actual

Generated 2025-05-10 18:51:35.209 UTC