[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38360450.002025-03-238314Actual
3446234.802024-11-2283511Actual
24145188.002024-02-208367Actual
21664232.002023-12-218363Actual
346580.002022-07-238363Budget
23644182.002024-02-208363Actual
1223680.002023-02-208328Budget
1387484.002023-04-228336Actual
12188245.032023-02-208318Actual
8690200.002022-11-238317Budget
1251730.002023-03-238373Budget
9017127.002022-12-218313Actual
17870113.002023-08-238316Actual
3561518.842024-12-2183511Actual
2872951.822024-06-2283211Actual
30029118.852024-07-2283112Actual
182044.002022-05-238356Actual
33583238.102024-10-2283613Actual
3138100.002022-06-238367Budget
1490864.002023-05-238346Actual
2996130.002022-06-238366Actual
3216200.002022-06-238318Budget
2172143.002023-12-218373Actual
39038127.362025-03-2383411Actual

Generated 2025-05-22 16:26:54.495 UTC