[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036622.042023-11-1783311Actual
30889207.152024-09-168328Actual
32014257.152024-10-168328Actual
195106.082023-10-1783212Actual
13428191.992023-04-178368Actual
16097342.002023-07-188318Actual
25296187.452024-04-168368Actual
22605351.002024-02-158313Actual
3590280.002022-08-178314Budget
33172257.152024-11-168368Actual
31426215.002024-10-168363Actual
234790.002022-07-188363Budget
4338200.002022-08-178318Budget
4773200.002022-09-178364Budget
10924200.002023-02-158317Budget
1289550.002023-04-178326Budget
3901173.102025-04-1783311Actual
9262196.002023-01-158364Actual
4120137.002022-08-178366Actual
3438141.192024-12-1783211Actual
12706200.002023-04-178315Budget
1960190.002022-06-178317Actual
38864179.872025-04-178328Actual
2746100.002022-07-188316Budget

Generated 2025-06-16 03:54:05.448 UTC