[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666115.652024-04-2183612Actual
9575138.002022-12-218336Actual
34000144.002024-11-228336Actual
29642383.002024-07-228317Actual
1629111.002022-05-238316Actual
39099147.572025-03-2383611Actual
691233.002022-10-238373Actual
293750.002022-06-238356Budget
2611748.002024-04-218356Actual
10984200.002023-01-218367Budget
5837278.002022-09-228314Actual
1992936.002023-10-238326Actual
738393.002022-10-238346Actual
3106396.512024-08-2283411Actual
11577200.002023-02-208315Budget
1550200.002022-05-238365Budget
20192328.362023-10-238318Actual
1523780.552023-05-2383111Actual
12110200.002023-02-208367Budget
31511423.002024-09-218314Actual
18781131.002023-09-228315Actual
37713304.122025-02-208328Actual
39304231.082025-03-2383213Actual
22818173.002024-01-218315Actual

Generated 2025-05-22 09:45:23.653 UTC