[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918556.082025-03-2383212Actual
28021254.002024-06-228363Actual
30265417.002024-08-228313Actual
3833264.002025-03-238373Actual
2207389.002023-12-218366Actual
11640100.002023-02-208365Budget
194835.012023-09-2283112Actual
7021200.002022-10-238364Budget
34825224.002024-12-218363Actual
17925125.002023-08-238336Actual
13427100.002023-03-238368Budget
34945290.002024-12-218364Actual
31928311.002024-09-218367Actual
28346163.002024-06-228336Actual
6445264.002022-09-228317Actual
850580.002022-11-238346Budget
3438141.192024-11-2283211Actual
17036237.002023-07-238317Actual
8219184.002022-11-238315Actual
2342914.592024-01-2183511Actual
13318288.972023-03-238318Actual
1939228.422023-09-2283511Actual
31391402.002024-09-218313Actual
164189.272023-06-2383112Actual

Generated 2025-05-22 16:01:17.120 UTC