[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33138210.182024-10-108328Actual
31036117.782024-08-1083311Actual
22965103.002024-01-098336Actual
2254817.782023-12-0983612Actual
33230185.872024-10-1083111Actual
37685454.122025-02-088318Actual
22640202.002024-01-098363Actual
1830614.592023-08-1183211Actual
177398.002022-05-118346Actual
1019380.002023-01-098363Budget
39038127.362025-03-1183411Actual
4259167.002022-07-118367Actual
25733213.002024-04-098363Actual
952751.002022-12-098326Actual
35885162.662024-12-0983613Actual
19191190.482023-09-108328Actual
283100.002022-04-108364Budget
5321200.002022-08-118317Budget
16533358.002023-07-118313Actual
31604279.002024-09-098315Actual
37245317.002025-02-088364Actual
3742339.002025-02-088326Actual
14769122.002023-05-118365Actual
20874181.002023-11-118365Actual

Generated 2025-05-10 14:50:18.989 UTC