[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31391402.002024-09-228313Actual
3517780.002024-12-228346Actual
11969100.002023-02-218366Budget
37033157.402025-01-2283613Actual
1939228.422023-09-2383511Actual
742950.002022-10-248356Budget
37338248.002025-02-218365Actual
34910451.002024-12-228314Actual
2305095.002024-01-228366Actual
952660.002022-12-228326Budget
27081195.002024-05-238365Actual
504151.002022-08-248326Actual
29500153.002024-07-238336Actual
3868100.002022-07-248316Budget
458474.002022-08-248363Actual
35648115.652024-12-2283611Actual
12767126.002023-03-248365Actual
12706200.002023-03-248315Budget
37947123.102025-02-2183611Actual
13428191.992023-03-248368Actual
25176221.002024-03-238367Actual
8752169.002022-11-248367Actual
36061480.002025-01-228314Actual
19225157.142023-09-238368Actual

Generated 2025-05-23 03:29:46.374 UTC