[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284834.002024-10-148326Actual
840955.002022-11-158326Actual
5570141.992022-08-158368Actual
2103958.002023-11-158356Actual
2645343.312024-04-1383211Actual
1765741.002023-08-158373Actual
895143.002022-04-148367Actual
3603369.002025-01-138373Actual
2154010.332023-11-1583112Actual
2955256.002024-07-148356Actual
1186286.002023-02-128346Actual
22165225.002023-12-138367Actual
840860.002022-11-158326Budget
10923197.002023-01-138317Actual
12298100.002023-02-128368Budget
17530.002022-04-148373Actual
1395988.002023-04-148366Actual
22130222.002023-12-138317Actual
38956160.342025-03-1583111Actual
29677273.002024-07-148367Actual
1697998.002023-07-158366Actual
2446584.802024-02-1283611Actual
36916151.832025-01-1383612Actual
33524134.592024-10-1483113Actual

Generated 2025-05-14 17:10:40.151 UTC