[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16004256.002023-06-238317Actual
27604128.422024-05-2283311Actual
3591245.002022-07-238314Actual
22251148.052023-12-218328Actual
3035794.002024-08-228373Actual
1429051.822023-04-2283311Actual
2148251.822023-11-2383611Actual
2667200.002022-06-238365Actual
3865375.002025-03-238356Actual
16688124.002023-07-238364Actual
2234281.612023-12-2183111Actual
10691100.002023-01-218336Budget
2668200.002022-06-238365Budget
346479.002022-07-238363Actual
34733141.612024-11-2283613Actual
4852209.002022-08-238315Actual
6507200.002022-09-228367Budget
1621781.612023-06-2383111Actual
205395.012023-10-2383212Actual
34100.002022-04-228313Budget
1078668.002023-01-218356Actual
20987115.002023-11-238336Actual
24145188.002024-02-208367Actual
2724650.002024-05-228356Actual

Generated 2025-05-22 21:00:04.480 UTC