[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891101.002022-06-238346Actual
4525113.002022-08-238313Actual
36443414.002025-01-218317Actual
24793104.002024-03-228364Actual
22965103.002024-01-218336Actual
2045448.632023-10-2383611Actual
30208155.642024-07-2283613Actual
616550.002022-09-228326Budget
23764167.002024-02-208364Actual
1251730.002023-03-238373Budget
2786978.452024-05-2283113Actual
3906515.652025-03-2383511Actual
33675205.002024-11-228363Actual
1431735.872023-04-2283411Actual
2242453.952023-12-2183411Actual
34353215.662024-11-2283111Actual
29352293.002024-07-228315Actual
35648115.652024-12-2183611Actual
4445157.142022-07-238368Actual
12944100.002023-03-238336Budget
37713304.122025-02-208328Actual
69655.002022-04-228356Actual
14882109.002023-05-238336Actual
38067225.232025-02-2083612Actual

Generated 2025-05-22 09:14:37.341 UTC