[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29937103.952024-07-2183411Actual
2546326.292024-03-2183511Actual
3718290.002025-02-198373Actual
2435026.292024-02-1983211Actual
2254817.782023-12-2083612Actual
1027036.002023-01-208373Actual
130030.002022-05-228373Budget
3325869.912024-10-2183211Actual
1928381.612023-09-2183111Actual
10984200.002023-01-208367Budget
1083126.842022-04-218368Actual
5975200.002022-09-218315Budget
1830614.592023-08-2283211Actual
38864179.872025-03-228328Actual
35236101.002024-12-208366Actual
29022122.312024-06-2183113Actual
2234281.612023-12-2083111Actual
14141137.452023-04-218328Actual
11498169.002023-02-198364Actual
33583238.102024-10-2183613Actual
2355212.462024-01-2083612Actual
10691100.002023-01-208336Budget
1138921.002023-02-198373Actual
20840177.002023-11-228315Actual

Generated 2025-05-21 07:51:03.306 UTC