[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25950202.002024-05-198365Actual
3148387.002024-10-198373Actual
39038127.362025-04-2083411Actual
4387178.362022-08-208328Actual
6116107.002022-10-208316Actual
3180460.002024-10-198356Actual
2875687.992024-07-2083311Actual
15807100.002023-07-218316Actual
38067225.232025-03-2083612Actual
33524134.592024-11-1983113Actual
38183266.172025-03-2083613Actual
2340252.892024-02-1883411Actual
1138921.002023-03-208373Actual
1795156.002023-09-208346Actual
12189200.002023-03-208318Budget
8140200.002022-12-218364Budget
8360100.002022-12-218316Budget
518464.002022-09-208356Actual
25234367.752024-04-198318Actual
26836345.002024-06-198313Actual
24674223.002024-04-198363Actual
22223295.032024-01-188318Actual
35236101.002025-01-188366Actual
2831834.002024-07-208326Actual

Generated 2025-06-19 03:52:32.379 UTC