[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38488293.002025-03-238365Actual
1303860.002023-03-238356Budget
34141387.002024-11-228317Actual
5896200.002022-09-228364Budget
32515344.002024-10-228313Actual
18220210.182023-08-238368Actual
2432260.332024-02-2083111Actual
2546326.292024-03-2283511Actual
34616197.572024-11-2283612Actual
5509100.002022-08-238328Budget
3148387.002024-09-218373Actual
3898473.102025-03-2383211Actual
29259385.002024-07-228314Actual
35151132.002024-12-218336Actual
1176650.002023-02-208326Budget
1901394.002023-09-228366Actual
32670298.002024-10-228364Actual
5322169.002022-08-238317Actual
1662599.002023-07-238373Actual
28140242.002024-06-228364Actual
28021254.002024-06-228363Actual
30300242.002024-08-228363Actual
803330.002022-11-238373Budget
11718123.002023-02-208316Actual

Generated 2025-05-22 05:36:58.103 UTC