[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531950.762023-05-2383411Actual
30889207.152024-08-228328Actual
16159234.422023-06-238368Actual
2402264.002024-02-208356Actual
23142257.002024-01-218367Actual
952660.002022-12-218326Budget
3373276.002024-11-228373Actual
30803276.002024-08-228367Actual
7021200.002022-10-238364Budget
29677273.002024-07-228367Actual
69655.002022-04-228356Actual
3673883.742025-01-2183411Actual
11250100.002023-02-208313Budget
25733213.002024-04-218363Actual
1933822.042023-09-2283311Actual
2668200.002022-06-238365Budget
28198264.002024-06-228315Actual
1836037.992023-08-2383411Actual
2332063.532024-01-2183111Actual
16533358.002023-07-238313Actual
5836280.002022-09-228314Budget
20627372.002023-11-238313Actual
222200.002022-04-228314Budget
39038127.362025-03-2383411Actual

Generated 2025-05-22 10:09:13.711 UTC