[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830614.592023-09-1683211Actual
34000144.002024-12-168336Actual
32458141.612024-10-1583613Actual
1390070.002023-05-168346Actual
36656202.892025-02-1483111Actual
3833264.002025-04-168373Actual
2337545.442024-02-1483311Actual
37627303.002025-03-168367Actual
32635493.002024-11-158314Actual
242535.002022-07-178373Actual
1881100.002022-06-168366Budget
5649113.002022-10-168313Actual
11640100.002023-03-168365Budget
12943128.002023-04-168336Actual
1223680.002023-03-168328Budget
2432260.332024-03-1583111Actual
1423567.782023-05-1683111Actual
34910451.002025-01-148314Actual
26779162.662024-05-1583613Actual
4199200.002022-08-168317Budget
3732167.002022-08-168315Actual
33052278.002024-11-158367Actual
36386104.002025-02-148366Actual
28198264.002024-07-168315Actual

Generated 2025-06-15 03:07:36.198 UTC