[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042028.422023-11-1983511Actual
16688124.002023-08-198364Actual
13630167.002023-05-198314Actual
2952688.002024-08-188346Actual
27194150.002024-06-188336Actual
27631100.762024-06-1883411Actual
1186286.002023-03-198346Actual
24759220.002024-04-188314Actual
3076248.002022-07-208317Actual
12109138.002023-03-198367Actual
3731200.002022-08-198315Budget
2844150.002022-07-208336Actual
5648100.002022-10-198313Budget
181950.002022-06-198356Budget
3635370.002025-02-178356Actual
33524134.592024-11-1883113Actual
3005725.232024-08-1883212Actual
34733141.612024-12-1983613Actual
29642383.002024-08-188317Actual
10692141.002023-02-178336Actual
26304542.002024-05-188318Actual
33172257.152024-11-188368Actual
34353215.662024-12-1983111Actual
164189.272023-07-2083112Actual

Generated 2025-06-18 07:55:07.580 UTC