[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23107225.002024-01-218317Actual
2142153.952023-11-2383411Actual
2342914.592024-01-2183511Actual
363200.002022-04-228315Budget
8080200.002022-11-238314Budget
16839111.002023-07-238316Actual
1928381.612023-09-2283111Actual
32607118.002024-10-228373Actual
967050.002022-12-218356Budget
3148387.002024-09-218373Actual
11719100.002023-02-208316Budget
9263200.002022-12-218364Budget
3216200.002022-06-238318Budget
26209320.002024-04-218317Actual
38864179.872025-03-238328Actual
1559360.002023-06-238373Actual
20747241.002023-11-238314Actual
38125113.532025-02-2083113Actual
38240375.002025-03-238313Actual
738280.002022-10-238346Budget
8361153.002022-11-238316Actual
20627372.002023-11-238313Actual
17565397.002023-08-238313Actual
6695100.002022-09-228368Budget

Generated 2025-05-22 20:25:36.382 UTC