[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8752169.002022-12-088367Actual
38488293.002025-04-078365Actual
3790200.002022-08-078365Budget
11437260.002023-03-078314Actual
20192328.362023-11-078318Actual
648100.002022-05-078346Budget
11640100.002023-03-078365Budget
27048281.002024-06-068315Actual
4012100.002022-08-078346Budget
245502.892024-03-0683212Actual
205128.212023-11-0783112Actual
3558884.802025-01-0583411Actual
11816137.002023-03-078336Actual
1446613.532023-05-0783612Actual
12768100.002023-04-078365Budget
6961200.002022-11-078314Budget
1529233.742023-06-0783311Actual
346479.002022-08-078363Actual
32048254.122024-10-068368Actual
840860.002022-12-088326Budget
28609226.842024-07-078328Actual
3106396.512024-09-0683411Actual
2839869.002024-07-078356Actual
630751.002022-10-078356Actual

Generated 2025-06-07 03:00:05.645 UTC