[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432260.332024-02-2083111Actual
1559360.002023-06-238373Actual
37033157.402025-01-2183613Actual
8081256.002022-11-238314Actual
5321200.002022-08-238317Budget
28106493.002024-06-228314Actual
222200.002022-04-228314Budget
1186286.002023-02-208346Actual
25820270.002024-04-218314Actual
2136734.802023-11-2383211Actual
2662714.592024-04-2183112Actual
32961129.002024-10-228366Actual
3582581.962024-12-2183113Actual
38453253.002025-03-238315Actual
5322169.002022-08-238317Actual
27139104.002024-05-228316Actual
962280.002022-12-218346Budget
2656852.892024-04-2183611Actual
22640202.002024-01-218363Actual
7755116.232022-10-238328Actual
34262281.392024-11-228328Actual
10319200.002023-01-218314Budget
1636043.312023-06-2383611Actual
13098100.002023-03-238366Budget

Generated 2025-05-22 13:56:37.148 UTC