[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11498169.002023-02-228364Actual
39277122.312025-03-2583113Actual
35942308.002025-01-238313Actual
3558884.802024-12-2383411Actual
24851143.002024-03-248315Actual
6445264.002022-09-248317Actual
94102.002022-04-248363Actual
1531950.762023-05-2583411Actual
9016100.002022-12-238313Budget
630860.002022-09-248356Budget
9806200.002022-12-238317Budget
7627191.002022-10-258367Actual
39219211.402025-03-2583612Actual
3632790.002025-01-238346Actual
2201475.002023-12-238346Actual
39038127.362025-03-2583411Actual
33052278.002024-10-248367Actual
2546326.292024-03-2483511Actual
34945290.002024-12-238364Actual
19598334.002023-10-258313Actual
38360450.002025-03-258314Actual
2286100.002022-06-258313Budget
3402100.002022-07-258313Budget
242535.002022-06-258373Actual

Generated 2025-05-24 21:06:18.768 UTC