[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23107225.002024-01-228317Actual
12846109.002023-03-248316Actual
2890100.002022-06-248346Budget
32188108.212024-09-2283411Actual
37451120.002025-02-218336Actual
283100.002022-04-238364Budget
38125113.532025-02-2183113Actual
2019151.002022-05-248367Actual
1992936.002023-10-248326Actual
8458140.002022-11-248336Actual
17600237.002023-08-248363Actual
8281140.002022-11-248365Actual
2172143.002023-12-228373Actual
405960.002022-07-248356Budget
18220210.182023-08-248368Actual
6214140.002022-09-238336Actual
33524134.592024-10-2383113Actual
12188245.032023-02-218318Actual
5648100.002022-09-238313Budget
15536197.002023-06-248363Actual
34000144.002024-11-238336Actual
4445157.142022-07-248368Actual
11251158.002023-02-218313Actual
3005725.232024-07-2383212Actual

Generated 2025-05-23 05:28:00.794 UTC