[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201475.002023-12-218346Actual
13366146.542023-03-238328Actual
9805223.002022-12-218317Actual
2405467.002024-02-208366Actual
194835.012023-09-2283112Actual
1083126.842022-04-228368Actual
1928381.612023-09-2283111Actual
12376124.002023-03-238313Actual
37001181.962025-01-2183213Actual
35448257.152024-12-218368Actual
11816137.002023-02-208336Actual
1446613.532023-04-2283612Actual
967050.002022-12-218356Budget
8220200.002022-11-238315Budget
2667200.002022-06-238365Actual
35293356.002024-12-218317Actual
35386466.242024-12-218318Actual
648100.002022-04-228346Budget
2923196.002024-07-228373Actual
13177174.002023-03-238317Actual
4120137.002022-07-238366Actual
2204043.002023-12-218356Actual
38183266.172025-02-2083613Actual
23970117.002024-02-208336Actual

Generated 2025-05-22 09:20:43.791 UTC