[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579267.002024-05-158373Actual
2346266.722024-02-1483611Actual
8457100.002022-12-178336Budget
738393.002022-11-168346Actual
16159234.422023-07-178368Actual
29971116.722024-08-1583611Actual
11815100.002023-03-168336Budget
38778255.002025-04-168367Actual
364172.002022-05-168315Actual
4992116.002022-09-168316Actual
36153313.002025-02-148315Actual
9202200.002023-01-148314Budget
2777827.362024-06-1583212Actual
234674.002022-07-178363Actual
12991100.002023-04-168346Budget
33583238.102024-11-1583613Actual
37451120.002025-03-168336Actual
5461345.032022-09-168318Actual
16653246.002023-08-168314Actual
14175167.752023-05-168368Actual
11437260.002023-03-168314Actual
29174217.002024-08-158363Actual
34000144.002024-12-168336Actual
23822179.002024-03-158315Actual

Generated 2025-06-15 11:23:34.219 UTC