[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328576.292024-11-1283311Actual
31155128.422024-09-1283112Actual
1395988.002023-05-138366Actual
20840177.002023-12-148315Actual
11437260.002023-03-138314Actual
3718290.002025-03-138373Actual
33172257.152024-11-128368Actual
36536551.092025-02-118318Actual
35648115.652025-01-1183611Actual
32961129.002024-11-128366Actual
3803323.102025-03-1383212Actual
8830200.002022-12-148318Budget
15621183.002023-07-148314Actual
34234466.242024-12-138318Actual
17565397.002023-09-138313Actual
743039.002022-11-138356Actual
32248101.822024-10-1283611Actual
31217188.002024-09-1283612Actual
30923313.212024-09-128368Actual
518464.002022-09-138356Actual
2561310.332024-04-1283612Actual
10845100.002023-02-118366Budget
23228152.602024-02-118328Actual
3014969.672024-08-1283113Actual

Generated 2025-06-13 02:25:35.418 UTC