[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27986398.002024-06-238313Actual
214690.002022-05-248328Budget
10318217.002023-01-228314Actual
504100.002022-04-238316Budget
2201475.002023-12-228346Actual
14018197.002023-04-238317Actual
3558884.802024-12-2283411Actual
37245317.002025-02-218364Actual
37125292.002025-02-218363Actual
33230185.872024-10-2383111Actual
1431735.872023-04-2383411Actual
14882109.002023-05-248336Actual
2254817.782023-12-2283612Actual
1931114.592023-09-2383211Actual
2997100.002022-06-248366Budget
29445112.002024-07-238316Actual
3803323.102025-02-2183212Actual
1697998.002023-07-248366Actual
22640202.002024-01-228363Actual
915424.002022-12-228373Actual
13240200.002023-03-248367Budget
7021200.002022-10-248364Budget
32670298.002024-10-238364Actual
36301144.002025-01-228336Actual

Generated 2025-05-23 07:31:18.070 UTC