[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139456.082023-11-2483311Actual
20987115.002023-11-248336Actual
12943128.002023-03-248336Actual
36598219.272025-01-228368Actual
2530147.002022-06-248364Actual
2370142.002024-02-218373Actual
3331272.042024-10-2383411Actual
1251647.002023-03-248373Actual
25234367.752024-03-238318Actual
34295219.272024-11-238368Actual
25698293.002024-04-228313Actual
20220178.362023-10-248328Actual
1289442.002023-03-248326Actual
20840177.002023-11-248315Actual
3402100.002022-07-248313Budget
29585102.002024-07-238366Actual
1629948.632023-06-2483411Actual
37887120.972025-02-2183411Actual
15807100.002023-06-248316Actual
9726100.002022-12-228366Budget
35003335.002024-12-228315Actual
282165.002022-04-238364Actual
15117384.422023-05-248318Actual
1435051.822023-04-2383611Actual

Generated 2025-05-23 07:32:37.144 UTC