[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37396116.002025-02-138316Actual
1138921.002023-02-138373Actual
12189200.002023-02-138318Budget
3918556.082025-03-1683212Actual
32961129.002024-10-158366Actual
1933822.042023-09-1583311Actual
6586266.242022-09-158318Actual
19809163.002023-10-168315Actual
22640202.002024-01-148363Actual
1842148.632023-08-1683611Actual
35328296.002024-12-148367Actual
3965100.002022-07-168336Budget
1694646.002023-07-168356Actual
3591245.002022-07-168314Actual
1078560.002023-01-148356Budget
30420310.002024-08-158364Actual
6261114.002022-09-158346Actual
28902126.292024-06-1583112Actual
21664232.002023-12-148363Actual
2432260.332024-02-1383111Actual
36153313.002025-01-148315Actual
12706200.002023-03-168315Budget
775490.002022-10-168328Budget
2611748.002024-04-148356Actual

Generated 2025-05-15 09:42:42.324 UTC