[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3265114.722022-06-158328Actual
5089118.002022-08-158336Actual
33551148.622024-10-1483213Actual
25855187.002024-04-138364Actual
23107225.002024-01-138317Actual
893780.002022-11-158368Budget
10516100.002023-01-138365Budget
14882109.002023-05-158336Actual
1251730.002023-03-158373Budget
3213482.682024-09-1383211Actual
38240375.002025-03-158313Actual
12767126.002023-03-158365Actual
34616197.572024-11-1483612Actual
11498169.002023-02-128364Actual
29174217.002024-07-148363Actual
35885162.662024-12-1383613Actual
28523247.002024-06-148367Actual
1928381.612023-09-1483111Actual
39038127.362025-03-1583411Actual
5975200.002022-09-148315Budget
3898473.102025-03-1583211Actual
22251148.052023-12-138328Actual
1429051.822023-04-1483311Actual
29082155.642024-06-1483613Actual

Generated 2025-05-14 19:49:07.555 UTC