[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645343.312024-04-2183211Actual
24231169.272024-02-208328Actual
1138830.002023-02-208373Budget
616453.002022-09-228326Actual
31511423.002024-09-218314Actual
4524100.002022-08-238313Budget
31639266.002024-09-218365Actual
7099200.002022-10-238315Budget
27336332.002024-05-228317Actual
1429051.822023-04-2283311Actual
15024295.002023-05-238317Actual
36061480.002025-01-218314Actual
4772178.002022-08-238364Actual
35038195.002024-12-218365Actual
2099260.182022-05-238318Actual
3265114.722022-06-238328Actual
35648115.652024-12-2183611Actual
39277122.312025-03-2383113Actual
13239177.002023-03-238367Actual
174506.082023-07-2383112Actual
466240.002022-08-238373Budget
32340168.852024-09-2183612Actual
18689220.002023-09-228314Actual
283100.002022-04-228364Budget

Generated 2025-05-22 06:59:55.002 UTC