[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17071169.002023-07-238367Actual
1931114.592023-09-2283211Actual
13664153.002023-04-228364Actual
144089.272023-04-2283112Actual
18220210.182023-08-238368Actual
30176181.962024-07-2283213Actual
25262179.872024-03-228328Actual
22223295.032023-12-218318Actual
332490.002022-06-238368Budget
38275211.002025-03-238363Actual
30923313.212024-08-228368Actual
31546240.002024-09-218364Actual
2204043.002023-12-218356Actual
1772100.002022-05-238346Budget
21988122.002023-12-218336Actual
3118344.382024-08-2283212Actual
9576100.002022-12-218336Budget
30768358.002024-08-228317Actual
23609331.002024-02-208313Actual
32014257.152024-09-218328Actual
10458180.002023-01-218315Actual
19163437.452023-09-228318Actual
354340.002022-07-238373Actual
37627303.002025-02-208367Actual

Generated 2025-05-22 16:36:13.107 UTC