[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21161178.002023-12-108367Actual
13819108.002023-05-098316Actual
10924200.002023-02-078317Budget
578942.002022-10-098373Actual
10738100.002023-02-078346Budget
11719100.002023-03-098316Budget
24231169.272024-03-088328Actual
17191182.902023-08-098368Actual
38395235.002025-04-098364Actual
16688124.002023-08-098364Actual
33138210.182024-11-088328Actual
3216192.252024-10-0883311Actual
795590.002022-12-108363Budget
5090100.002022-09-098336Budget
3180460.002024-10-088356Actual
9262196.002023-01-078364Actual
3591245.002022-08-098314Actual
1387484.002023-05-098336Actual
69550.002022-05-098356Budget
27194150.002024-06-088336Actual
23822179.002024-03-088315Actual
2036622.042023-11-0983311Actual
279440.002022-07-108326Budget
3965100.002022-08-098336Budget

Generated 2025-06-08 09:10:31.585 UTC