[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730435.872023-07-2383311Actual
29500153.002024-07-228336Actual
3718290.002025-02-208373Actual
27604128.422024-05-2283311Actual
11969100.002023-02-208366Budget
8457100.002022-11-238336Budget
10379200.002023-01-218364Budget
14018197.002023-04-228317Actual
32106167.782024-09-2183111Actual
4012100.002022-07-238346Budget
1544416.722023-05-2383612Actual
32188108.212024-09-2183411Actual
21247195.022023-11-238328Actual
3783332.672025-02-2083211Actual
1027130.002023-01-218373Budget
14175167.752023-04-228368Actual
11498169.002023-02-208364Actual
29735479.882024-07-228318Actual
9944200.002022-12-218318Budget
38743397.002025-03-238317Actual
18604202.002023-09-228363Actual
17925125.002023-08-238336Actual
11577200.002023-02-208315Budget
2996130.002022-06-238366Actual

Generated 2025-05-22 09:50:01.711 UTC