[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20627372.002023-11-238313Actual
738393.002022-10-238346Actual
2615066.002024-04-218366Actual
513765.002022-08-238346Actual
26244248.002024-04-218367Actual
27604128.422024-05-2283311Actual
13178200.002023-03-238317Budget
36536551.092025-01-218318Actual
10924200.002023-01-218317Budget
26365222.302024-04-218368Actual
20099258.002023-10-238317Actual
3512345.002024-12-218326Actual
2305095.002024-01-218366Actual
34733141.612024-11-2283613Actual
3632790.002025-01-218346Actual
9865139.002022-12-218367Actual
245502.892024-02-2083212Actual
406057.002022-07-238356Actual
1223680.002023-02-208328Budget
18689220.002023-09-228314Actual
803232.002022-11-238373Actual
3671189.062025-01-2183311Actual
795490.002022-11-238363Actual
37805136.932025-02-2083111Actual

Generated 2025-05-23 01:10:40.007 UTC