[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782024-09-1783311Actual
691330.002022-11-188373Budget
17870113.002023-09-188316Actual
38686117.002025-04-188366Actual
11251158.002023-03-188313Actual
37947123.102025-03-1883611Actual
10457200.002023-02-168315Budget
2000943.002023-11-188356Actual
2955256.002024-08-178356Actual
30385393.002024-09-178314Actual
11062295.032023-02-168318Actual
6774100.002022-11-188313Budget
2133962.462023-12-1983111Actual
27549179.492024-06-1783111Actual
2440453.952024-03-1783411Actual
31928311.002024-10-178367Actual
13099101.002023-04-188366Actual
1591457.002023-07-198356Actual
22760121.002024-02-168364Actual
2196031.002024-01-168326Actual
23857163.002024-03-178365Actual
346479.002022-08-188363Actual
1482792.002023-06-188316Actual
5836280.002022-10-188314Budget

Generated 2025-06-17 06:45:36.780 UTC