[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494476.002024-03-228316Actual
37887120.972025-02-2083411Actual
37090436.002025-02-208313Actual
28609226.842024-06-228328Actual
36478290.002025-01-218367Actual
25262179.872024-03-228328Actual
9944200.002022-12-218318Budget
6445264.002022-09-228317Actual
27986398.002024-06-228313Actual
1881100.002022-05-238366Budget
11815100.002023-02-208336Budget
10844115.002023-01-218366Actual
30861596.552024-08-228318Actual
5136100.002022-08-238346Budget
29971116.722024-07-2283611Actual
6214140.002022-09-228336Actual
7489100.002022-10-238366Budget
13630167.002023-04-228314Actual
34790375.002024-12-218313Actual
25176221.002024-03-228367Actual
24145188.002024-02-208367Actual
12627200.002023-03-238364Budget
9016100.002022-12-218313Budget
33524134.592024-10-2283113Actual

Generated 2025-05-22 15:02:20.860 UTC