[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352010.332024-01-2183112Actual
11639189.002023-02-208365Actual
12298100.002023-02-208368Budget
4339219.272022-07-238318Actual
12846109.002023-03-238316Actual
10318217.002023-01-218314Actual
803232.002022-11-238373Actual
354340.002022-07-238373Actual
37033157.402025-01-2183613Actual
2666115.652024-04-2183612Actual
1138830.002023-02-208373Budget
3216192.252024-09-2183311Actual
30420310.002024-08-228364Actual
26836345.002024-05-228313Actual
33138210.182024-10-228328Actual
37860116.722025-02-2083311Actual
28643214.722024-06-228368Actual
887890.002022-11-238328Budget
255816.082024-03-2283212Actual
26990240.002024-05-228364Actual
1336780.002023-03-238328Budget
7627191.002022-10-238367Actual
6261114.002022-09-228346Actual
364172.002022-04-228315Actual

Generated 2025-05-22 09:29:27.300 UTC