[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16004256.002023-06-238317Actual
223217.002022-04-228314Actual
2334841.192024-01-2183211Actual
1942567.782023-09-2283611Actual
2746100.002022-06-238316Budget
1842148.632023-08-2383611Actual
2878396.512024-06-2283411Actual
69550.002022-04-228356Budget
35648115.652024-12-2183611Actual
31217188.002024-08-2283612Actual
3865375.002025-03-238356Actual
19191190.482023-09-228328Actual
3676543.312025-01-2183511Actual
9479140.002022-12-218316Actual
17925125.002023-08-238336Actual
2000943.002023-10-238356Actual
2543634.802024-03-2283411Actual
11969100.002023-02-208366Budget
245239.272024-02-2083112Actual
13239177.002023-03-238367Actual
9399200.002022-12-218365Budget
391764.002022-07-238326Actual
15501408.002023-06-238313Actual
962377.002022-12-218346Actual

Generated 2025-05-22 09:20:47.790 UTC