[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014969.672024-08-1583113Actual
28106493.002024-07-168314Actual
27631100.762024-06-1583411Actual
194835.012023-10-1683112Actual
2004278.002023-11-168366Actual
37125292.002025-03-168363Actual
1196893.002023-03-168366Actual
1190945.002023-03-168356Actual
1164100.002022-06-168313Budget
1629948.632023-07-1783411Actual
21126195.002023-12-178317Actual
223217.002022-05-168314Actual
23729224.002024-03-158314Actual
37805136.932025-03-1683111Actual
1968994.002023-11-168373Actual
31837102.002024-10-158366Actual
30091173.102024-08-1583612Actual
29049232.842024-07-1683213Actual
1739280.552023-08-1683611Actual
23857163.002024-03-158365Actual
728660.002022-11-168326Budget
12377100.002023-04-168313Budget
1765741.002023-09-168373Actual
683590.002022-11-168363Budget

Generated 2025-06-16 00:44:07.790 UTC