[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12767126.002023-03-238365Actual
907786.002022-12-218363Actual
17719137.002023-08-238364Actual
2095930.002023-11-238326Actual
37593353.002025-02-208317Actual
1186286.002023-02-208346Actual
35852167.922024-12-2183213Actual
4387178.362022-07-238328Actual
37001181.962025-01-2183213Actual
754107.002022-04-228366Actual
19844135.002023-10-238365Actual
1409100.002022-05-238364Budget
13543250.002023-04-228363Actual
33018402.002024-10-228317Actual
20840177.002023-11-238315Actual
2839869.002024-06-228356Actual
855250.002022-11-238356Budget
16039230.002023-06-238367Actual
1289442.002023-03-238326Actual
32607118.002024-10-228373Actual
10133121.002023-01-218313Actual
30768358.002024-08-228317Actual
13427100.002023-03-238368Budget
3325869.912024-10-2283211Actual

Generated 2025-05-22 15:19:55.455 UTC