[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39099147.572025-04-1483611Actual
22284158.662024-01-128368Actual
21219395.032023-12-158318Actual
504050.002022-09-148326Budget
12047200.002023-03-148317Budget
13819108.002023-05-148316Actual
38956160.342025-04-1483111Actual
182044.002022-06-148356Actual
30385393.002024-09-138314Actual
205128.212023-11-1483112Actual
1697998.002023-08-148366Actual
1360291.002023-05-148373Actual
2071950.002023-12-158373Actual
405960.002022-08-148356Budget
850580.002022-12-158346Budget
16568211.002023-08-148363Actual
37536118.002025-03-148366Actual
10845100.002023-02-128366Budget
12991100.002023-04-148346Budget
1176768.002023-03-148326Actual
11171100.002023-02-128368Budget
9993196.542023-01-128328Actual
35942308.002025-02-128313Actual
1954111.402023-10-1483612Actual

Generated 2025-06-13 22:01:08.836 UTC