[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18781131.002023-10-038315Actual
4260200.002022-08-038367Budget
35236101.002025-01-018366Actual
26244248.002024-05-028367Actual
37593353.002025-03-038317Actual
37477102.002025-03-038346Actual
39099147.572025-04-0383611Actual
1196893.002023-03-038366Actual
12565200.002023-04-038314Budget
1939228.422023-10-0383511Actual
4852209.002022-09-038315Actual
2645343.312024-05-0283211Actual
2530147.002022-07-048364Actual
12990112.002023-04-038346Actual
23970117.002024-03-028336Actual
4445157.142022-08-038368Actual
11718123.002023-03-038316Actual
504100.002022-05-038316Budget
1186286.002023-03-038346Actual
424200.002022-05-038365Budget
2405467.002024-03-028366Actual
10595120.002023-02-018316Actual
11171100.002023-02-018368Budget
15059227.002023-06-038367Actual

Generated 2025-06-02 19:06:18.331 UTC