[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148387.002024-09-208373Actual
1895555.002023-09-218346Actual
25141306.002024-03-218317Actual
12767126.002023-03-228365Actual
20782145.002023-11-228364Actual
8219184.002022-11-228315Actual
28844100.762024-06-2183611Actual
10379200.002023-01-208364Budget
4773200.002022-08-228364Budget
2653411.402024-04-2083511Actual
17777135.002023-08-228315Actual
1954111.402023-09-2183612Actual
31036117.782024-08-2183311Actual
14053238.002023-04-218367Actual
1078560.002023-01-208356Budget
11863100.002023-02-198346Budget
3862777.002025-03-228346Actual
33760376.002024-11-218314Actual
915530.002022-12-208373Budget
2727997.002024-05-218366Actual
1901394.002023-09-218366Actual
2837290.002024-06-218346Actual
13319200.002023-03-228318Budget
3331272.042024-10-2183411Actual

Generated 2025-05-21 03:42:21.686 UTC