[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21875125.002024-01-148365Actual
31837102.002024-10-158366Actual
3059860.002024-09-158326Actual
205128.212023-11-1683112Actual
27081195.002024-06-158365Actual
37887120.972025-03-1683411Actual
728660.002022-11-168326Budget
25262179.872024-04-158328Actual
34141387.002024-12-168317Actual
32607118.002024-11-158373Actual
39219211.402025-04-1683612Actual
16159234.422023-07-178368Actual
2839869.002024-07-168356Actual
755100.002022-05-168366Budget
2535486.932024-04-1583111Actual
1111080.002023-02-148328Budget
326490.002022-07-178328Budget
1827867.782023-09-1683111Actual
30091173.102024-08-1583612Actual
3284834.002024-11-158326Actual
14523296.002023-06-168313Actual
24851143.002024-04-158315Actual
11640100.002023-03-168365Budget
748886.002022-11-168366Actual

Generated 2025-06-15 14:14:31.233 UTC