[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893025.232024-06-2283212Actual
3918556.082025-03-2383212Actual
33551148.622024-10-2283213Actual
1895555.002023-09-228346Actual
1111080.002023-01-218328Budget
22818173.002024-01-218315Actual
28140242.002024-06-228364Actual
1847911.402023-08-2383112Actual
36564217.752025-01-218328Actual
976200.002022-04-228318Budget
1795156.002023-08-238346Actual
37338248.002025-02-208365Actual
19191190.482023-09-228328Actual
3676543.312025-01-2183511Actual
30861596.552024-08-228318Actual
32188108.212024-09-2183411Actual
2878396.512024-06-2283411Actual
174506.082023-07-2383112Actual
30029118.852024-07-2283112Actual
38686117.002025-03-238366Actual
3067858.002024-08-228356Actual
16159234.422023-06-238368Actual
194835.012023-09-2283112Actual
1423567.782023-04-2283111Actual

Generated 2025-05-22 07:06:52.289 UTC