[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17600237.002023-08-238363Actual
8141175.002022-11-238364Actual
5243112.002022-08-238366Actual
37125292.002025-02-208363Actual
2546326.292024-03-2283511Actual
1939228.422023-09-2283511Actual
1526513.532023-05-2383211Actual
31511423.002024-09-218314Actual
164455.012023-06-2383212Actual
2237035.872023-12-2183211Actual
458474.002022-08-238363Actual
32188108.212024-09-2183411Actual
27750136.932024-05-2283112Actual
4773200.002022-08-238364Budget
2446584.802024-02-2083611Actual
6834103.002022-10-238363Actual
16159234.422023-06-238368Actual
13630167.002023-04-228314Actual
2204043.002023-12-218356Actual
10844115.002023-01-218366Actual
2342914.592024-01-2183511Actual
1901394.002023-09-228366Actual
9203253.002022-12-218314Actual
18569419.002023-09-228313Actual

Generated 2025-05-22 11:13:34.959 UTC