[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301767.002024-02-178356Actual
976200.002022-05-198318Budget
13098100.002023-04-198366Budget
7567264.002022-11-198317Actual
3803323.102025-03-1983212Actual
32961129.002024-11-188366Actual
2144811.402023-12-2083511Actual
29139397.002024-08-188313Actual
2891101.002022-07-208346Actual
35506146.512025-01-1783111Actual
30176181.962024-08-1883213Actual
12705215.002023-04-198315Actual
5460200.002022-09-198318Budget
2133962.462023-12-2083111Actual
12297129.872023-03-198368Actual
18220210.182023-09-198368Actual
32048254.122024-10-188368Actual
245239.272024-03-1883112Actual
35123.002022-05-198313Actual
33760376.002024-12-198314Actual
6445264.002022-10-198317Actual
1662599.002023-08-198373Actual
5896200.002022-10-198364Budget
9262196.002023-01-178364Actual

Generated 2025-06-18 09:59:45.181 UTC