[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3323155.632022-06-238368Actual
36916151.832025-01-2183612Actual
3127587.222024-08-2283113Actual
21630312.002023-12-218313Actual
35885162.662024-12-2183613Actual
840955.002022-11-238326Actual
26304542.002024-04-218318Actual
34733141.612024-11-2283613Actual
1186286.002023-02-208346Actual
602130.002022-04-228336Actual
7755116.232022-10-238328Actual
31302155.642024-08-2283213Actual
2342914.592024-01-2183511Actual
18723137.002023-09-228364Actual
24886147.002024-03-228365Actual
13664153.002023-04-228364Actual
21219395.032023-11-238318Actual
25855187.002024-04-218364Actual
6038200.002022-09-228365Budget
130030.002022-05-238373Budget
35942308.002025-01-218313Actual
9806200.002022-12-218317Budget
27896234.592024-05-2283213Actual
2890100.002022-06-238346Budget

Generated 2025-05-22 13:45:48.677 UTC