[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12990112.002023-03-238346Actual
21664232.002023-12-218363Actual
10318217.002023-01-218314Actual
2497120.002024-03-228326Actual
11111143.512023-01-218328Actual
16653246.002023-07-238314Actual
2142153.952023-11-2383411Actual
34790375.002024-12-218313Actual
255548.212024-03-2283112Actual
3402100.002022-07-238313Budget
4710280.002022-08-238314Budget
9017127.002022-12-218313Actual
26065100.002024-04-218336Actual
29763213.212024-07-228328Actual
26332231.392024-04-218328Actual
2458212.462024-02-2083612Actual
3035794.002024-08-228373Actual
602130.002022-04-228336Actual
3789206.002022-07-238365Actual
24793104.002024-03-228364Actual
14523296.002023-05-238313Actual
16688124.002023-07-238364Actual
33945133.002024-11-228316Actual
37033157.402025-01-2183613Actual

Generated 2025-05-22 09:11:07.591 UTC