[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32876130.002024-10-248336Actual
22165225.002023-12-238367Actual
25915234.002024-04-238315Actual
1251730.002023-03-258373Budget
738280.002022-10-258346Budget
504050.002022-08-258326Budget
754107.002022-04-248366Actual
12377100.002023-03-258313Budget
18220210.182023-08-258368Actual
3138100.002022-06-258367Budget
1750816.722023-07-2583612Actual
32635493.002024-10-248314Actual
5509100.002022-08-258328Budget
28021254.002024-06-248363Actual
17870113.002023-08-258316Actual
2777827.362024-05-2483212Actual
38546106.002025-03-258316Actual
19844135.002023-10-258365Actual
1936540.122023-09-2483411Actual
2666115.652024-04-2383612Actual
245239.272024-02-2283112Actual
1131180.002023-02-228363Budget
1027036.002023-01-238373Actual
37303301.002025-02-228315Actual

Generated 2025-05-24 05:47:12.064 UTC