[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35448257.152024-12-218368Actual
33110425.332024-10-228318Actual
36598219.272025-01-218368Actual
803330.002022-11-238373Budget
30176181.962024-07-2283213Actual
10738100.002023-01-218346Budget
2988341.192024-07-2283211Actual
12944100.002023-03-238336Budget
4914200.002022-08-238365Budget
34674157.402024-11-2283113Actual
13664153.002023-04-228364Actual
3800586.932025-02-2083112Actual
31097126.292024-08-2283611Actual
5382136.002022-08-238367Actual
3791417.782025-02-2083511Actual
35123.002022-04-228313Actual
4387178.362022-07-238328Actual
31837102.002024-09-218366Actual
10318217.002023-01-218314Actual
1583420.002023-06-238326Actual
895143.002022-04-228367Actual
1360291.002023-04-228373Actual
648100.002022-04-228346Budget
2245784.802023-12-2183611Actual

Generated 2025-05-22 15:10:29.296 UTC