[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19717192.002024-05-198314Actual
1408154.002022-12-188364Actual
2440453.952024-09-1683411Actual
1797736.002024-03-198356Actual
29174217.002025-02-168363Actual
27604128.422024-12-1783311Actual
1223798.052023-09-178328Actual
11251158.002023-09-178313Actual
13099101.002023-10-188366Actual
2136734.802024-06-1983211Actual
32550209.002025-05-198363Actual
5461345.032023-03-208318Actual
26836345.002024-12-178313Actual
24639372.002024-10-178313Actual
9575138.002023-07-188336Actual
37396116.002025-09-178316Actual
35706134.802025-07-1883112Actual
220890.002022-12-188368Budget
5649113.002023-04-198313Actual
5136100.002023-03-208346Budget
3627336.002025-08-188326Actual
29022122.312025-01-1783113Actual
10515146.002023-08-188365Actual
2648049.702024-11-1683311Actual

Generated 2025-12-17 20:02:54.002 UTC