[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573456.082025-01-1383212Actual
3627336.002025-02-138326Actual
952660.002023-01-138326Budget
1392651.002023-05-158356Actual
27457317.752024-06-148328Actual
14734194.002023-06-158315Actual
3137138.002022-07-168367Actual
18929105.002023-10-158336Actual
11250100.002023-03-158313Budget
6507200.002022-10-158367Budget
458580.002022-09-158363Budget
35942308.002025-02-138313Actual
12564230.002023-04-158314Actual
2432260.332024-03-1483111Actual
3561518.842025-01-1383511Actual
578840.002022-10-158373Budget
3076248.002022-07-168317Actual
3343224.162024-11-1483212Actual
38453253.002025-04-158315Actual
2394218.002024-03-148326Actual
2807891.002024-07-158373Actual
32670298.002024-11-148364Actual
743039.002022-11-158356Actual
28431111.002024-07-158366Actual

Generated 2025-06-15 00:36:09.347 UTC