[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39304231.082025-03-2383213Actual
39099147.572025-03-2383611Actual
11969100.002023-02-208366Budget
3458243.312024-11-2283212Actual
1725200.002022-05-238336Budget
7628200.002022-10-238367Budget
22223295.032023-12-218318Actual
27491211.692024-05-228368Actual
19598334.002023-10-238313Actual
3067858.002024-08-228356Actual
1390070.002023-04-228346Actual
5321200.002022-08-238317Budget
7238136.002022-10-238316Actual
2727997.002024-05-228366Actual
17129314.722023-07-238318Actual
1733156.082023-07-2383411Actual
27811211.402024-05-2283612Actual
144089.272023-04-2283112Actual
2045448.632023-10-2383611Actual
3071190.002024-08-228366Actual
742950.002022-10-238356Budget
3789206.002022-07-238365Actual
30420310.002024-08-228364Actual
11172149.572023-01-218368Actual

Generated 2025-05-22 09:28:05.638 UTC