[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742339.002025-03-168326Actual
2535486.932024-04-1583111Actual
3635370.002025-02-148356Actual
10458180.002023-02-148315Actual
2786978.452024-06-1583113Actual
15117384.422023-06-168318Actual
38275211.002025-04-168363Actual
9726100.002023-01-148366Budget
3632790.002025-02-148346Actual
3561518.842025-01-1483511Actual
8689180.002022-12-178317Actual
2405467.002024-03-158366Actual
28844100.762024-07-1683611Actual
21219395.032023-12-178318Actual
9865139.002023-01-148367Actual
37477102.002025-03-168346Actual
19957111.002023-11-168336Actual
504050.002022-09-168326Budget
35003335.002025-01-148315Actual
10984200.002023-02-148367Budget
177398.002022-06-168346Actual
167640.002022-06-168326Budget
34554110.342024-12-1683112Actual
775490.002022-11-168328Budget

Generated 2025-06-15 03:06:57.556 UTC