[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26332231.392024-04-218328Actual
27429429.882024-05-228318Actual
22640202.002024-01-218363Actual
2839869.002024-06-228356Actual
12564230.002023-03-238314Actual
1131180.002023-02-208363Budget
5897133.002022-09-228364Actual
2662714.592024-04-2183112Actual
10738100.002023-01-218346Budget
6774100.002022-10-238313Budget
1461444.002023-05-238373Actual
1223798.052023-02-208328Actual
21126195.002023-11-238317Actual
164189.272023-06-2383112Actual
7706200.002022-10-238318Budget
3732167.002022-07-238315Actual
39277122.312025-03-2383113Actual
5090100.002022-08-238336Budget
6213100.002022-09-228336Budget
12110200.002023-02-208367Budget
31752143.002024-09-218336Actual
39337213.542025-03-2383613Actual
1251730.002023-03-238373Budget
12991100.002023-03-238346Budget

Generated 2025-05-22 08:58:32.439 UTC