[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26779162.662024-04-2183613Actual
21630312.002023-12-218313Actual
35003335.002024-12-218315Actual
21219395.032023-11-238318Actual
2136734.802023-11-2383211Actual
13630167.002023-04-228314Actual
24793104.002024-03-228364Actual
4851200.002022-08-238315Budget
38898237.452025-03-238368Actual
6586266.242022-09-228318Actual
3898473.102025-03-2383211Actual
2878396.512024-06-2283411Actual
30861596.552024-08-228318Actual
1289442.002023-03-238326Actual
4338200.002022-07-238318Budget
38686117.002025-03-238366Actual
19717192.002023-10-238314Actual
1544416.722023-05-2383612Actual
30923313.212024-08-228368Actual
9016100.002022-12-218313Budget
55346.002022-04-228326Actual
6117100.002022-09-228316Budget
33551148.622024-10-2283213Actual
10692141.002023-01-218336Actual

Generated 2025-05-22 16:31:32.017 UTC