[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334841.192024-01-2183211Actual
17036237.002023-07-238317Actual
3408492.002024-11-228366Actual
32458141.612024-09-2183613Actual
2473285.002022-06-238314Actual
17600237.002023-08-238363Actual
2996130.002022-06-238366Actual
4524100.002022-08-238313Budget
1772100.002022-05-238346Budget
6037164.002022-09-228365Actual
39219211.402025-03-2383612Actual
5976206.002022-09-228315Actual
5649113.002022-09-228313Actual
2394218.002024-02-208326Actual
205395.012023-10-2383212Actual
1827867.782023-08-2383111Actual
11719100.002023-02-208316Budget
29677273.002024-07-228367Actual
3325869.912024-10-2283211Actual
7100152.002022-10-238315Actual
29937103.952024-07-2283411Actual
3517780.002024-12-218346Actual
2207158.662022-05-238368Actual
23857163.002024-02-208365Actual

Generated 2025-05-22 09:43:48.057 UTC