[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25141306.002024-03-228317Actual
9017127.002022-12-218313Actual
35236101.002024-12-218366Actual
10379200.002023-01-218364Budget
1730435.872023-07-2383311Actual
4993100.002022-08-238316Budget
13318288.972023-03-238318Actual
466342.002022-08-238373Actual
167749.002022-05-238326Actual
225155.012023-12-2183112Actual
38067225.232025-02-2083612Actual
2746100.002022-06-238316Budget
130030.002022-05-238373Budget
13819108.002023-04-228316Actual
12189200.002023-02-208318Budget
748886.002022-10-238366Actual
30176181.962024-07-2283213Actual
3216192.252024-09-2183311Actual
16125157.142023-06-238328Actual
14557237.002023-05-238363Actual
29174217.002024-07-228363Actual
3520351.002024-12-218356Actual
12377100.002023-03-238313Budget
20782145.002023-11-238364Actual

Generated 2025-05-22 11:17:39.104 UTC