[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37593353.002025-02-208317Actual
3118344.382024-08-2283212Actual
855250.002022-11-238356Budget
29677273.002024-07-228367Actual
7628200.002022-10-238367Budget
504050.002022-08-238326Budget
4386100.002022-07-238328Budget
3865375.002025-03-238356Actual
458474.002022-08-238363Actual
2472200.002022-06-238314Budget
2609200.002022-06-238315Budget
1750816.722023-07-2383612Actual
1360291.002023-04-228373Actual
12564230.002023-03-238314Actual
19225157.142023-09-228368Actual
25820270.002024-04-218314Actual
13318288.972023-03-238318Actual
12189200.002023-02-208318Budget
2142153.952023-11-2383411Actual
14141137.452023-04-228328Actual
9262196.002022-12-218364Actual
4445157.142022-07-238368Actual
3488294.002024-12-218373Actual
3603369.002025-01-218373Actual

Generated 2025-05-22 11:07:12.503 UTC