[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730435.872023-08-2083311Actual
21749196.002024-01-188314Actual
32398139.852024-10-1983113Actual
2653411.402024-05-1983511Actual
1936540.122023-10-2083411Actual
144355.012023-05-2083212Actual
8831231.392022-12-218318Actual
37860116.722025-03-2083311Actual
8219184.002022-12-218315Actual
2071950.002023-12-218373Actual
16653246.002023-08-208314Actual
1461444.002023-06-208373Actual
1426313.532023-05-2083211Actual
3118344.382024-09-1983212Actual
29259385.002024-08-198314Actual
32961129.002024-11-198366Actual
2615066.002024-05-198366Actual
167640.002022-06-208326Budget
14642209.002023-06-208314Actual
8080200.002022-12-218314Budget
19957111.002023-11-208336Actual
13664153.002023-05-208364Actual
14053238.002023-05-208367Actual
31302155.642024-09-1983213Actual

Generated 2025-06-19 04:55:53.653 UTC