[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583420.002023-07-028326Actual
13819108.002023-05-018316Actual
3373276.002024-12-018373Actual
19163437.452023-10-018318Actual
122390.002022-06-018363Budget
174506.082023-08-0183112Actual
38956160.342025-04-0183111Actual
12109138.002023-03-018367Actual
33172257.152024-10-318368Actual
13177174.002023-04-018317Actual
15145143.512023-06-018328Actual
11436200.002023-03-018314Budget
9342200.002022-12-308315Budget
37627303.002025-03-018367Actual
7567264.002022-11-018317Actual
3558884.802024-12-3083411Actual
28523247.002024-07-018367Actual
3582581.962024-12-3083113Actual
2093281.002023-12-028316Actual
8081256.002022-12-028314Actual
35942308.002025-01-308313Actual
32248101.822024-09-3083611Actual
1526513.532023-06-0183211Actual
3898473.102025-04-0183211Actual

Generated 2025-05-31 14:40:41.478 UTC