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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440453.952024-03-0883411Actual
3292850.002024-11-088356Actual
12564230.002023-04-098314Actual
2947238.002024-08-088326Actual
29049232.842024-07-0983213Actual
18066268.002023-09-098317Actual
11062295.032023-02-078318Actual
1005380.002023-01-078368Budget
1559360.002023-07-108373Actual
3561518.842025-01-0783511Actual
28844100.762024-07-0983611Actual
1426313.532023-05-0983211Actual
8752169.002022-12-108367Actual
27604128.422024-06-0883311Actual
743039.002022-11-098356Actual
5090100.002022-09-098336Budget
10457200.002023-02-078315Budget
13508341.002023-05-098313Actual
3402694.002024-12-098346Actual
37303301.002025-03-098315Actual
2746100.002022-07-108316Budget
31546240.002024-10-088364Actual
3865375.002025-04-098356Actual
10924200.002023-02-078317Budget

Generated 2025-06-08 11:53:36.901 UTC