[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694646.002023-07-238356Actual
1990295.002023-10-238316Actual
1488238.002022-05-238315Actual
33524134.592024-10-2283113Actual
7895114.002022-11-238313Actual
34554110.342024-11-2283112Actual
2947238.002024-07-228326Actual
17600237.002023-08-238363Actual
11250100.002023-02-208313Budget
1487200.002022-05-238315Budget
18187135.932023-08-238328Actual
2142153.952023-11-2383411Actual
25262179.872024-03-228328Actual
1190945.002023-02-208356Actual
5897133.002022-09-228364Actual
9202200.002022-12-218314Budget
12846109.002023-03-238316Actual
32515344.002024-10-228313Actual
28198264.002024-06-228315Actual
683590.002022-10-238363Budget
11062295.032023-01-218318Actual
10132100.002023-01-218313Budget
2287139.002022-06-238313Actual
2154010.332023-11-2383112Actual

Generated 2025-05-22 05:01:01.326 UTC