[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494476.002024-04-108316Actual
2405467.002024-03-108366Actual
13428191.992023-04-118368Actual
8689180.002022-12-128317Actual
1739280.552023-08-1183611Actual
15807100.002023-07-128316Actual
11498169.002023-03-118364Actual
1827867.782023-09-1183111Actual
30981148.632024-09-1083111Actual
27491211.692024-06-108368Actual
282165.002022-05-118364Actual
8830200.002022-12-128318Budget
2099260.182022-06-118318Actual
31426215.002024-10-108363Actual
5648100.002022-10-118313Budget
1223680.002023-03-118328Budget
13759117.002023-05-118365Actual
3685596.512025-02-0983112Actual
3067858.002024-09-108356Actual
1496779.002023-06-118366Actual
1243880.002023-04-118363Budget
29294222.002024-08-108364Actual
21875125.002024-01-098365Actual
354240.002022-08-118373Budget

Generated 2025-06-10 10:12:56.295 UTC