[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36478290.002025-02-158367Actual
21783103.002024-01-158364Actual
1027036.002023-02-158373Actual
3627336.002025-02-158326Actual
38453253.002025-04-178315Actual
2440453.952024-03-1683411Actual
1303777.002023-04-178356Actual
29500153.002024-08-168336Actual
6696149.572022-10-178368Actual
3014969.672024-08-1683113Actual
37451120.002025-03-178336Actual
28346163.002024-07-178336Actual
20662221.002023-12-188363Actual
26836345.002024-06-168313Actual
2843200.002022-07-188336Budget
34554110.342024-12-1783112Actual
504100.002022-05-178316Budget
1196893.002023-03-178366Actual
255548.212024-04-1683112Actual
242535.002022-07-188373Actual
2668200.002022-07-188365Budget
915424.002023-01-158373Actual
30300242.002024-09-168363Actual
2293721.002024-02-158326Actual

Generated 2025-06-16 09:49:37.186 UTC