[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293721.002024-01-218326Actual
907690.002022-12-218363Budget
9944200.002022-12-218318Budget
25234367.752024-03-228318Actual
1408154.002022-05-238364Actual
27048281.002024-05-228315Actual
181950.002022-05-238356Budget
34100.002022-04-228313Budget
29677273.002024-07-228367Actual
17870113.002023-08-238316Actual
4260200.002022-07-238367Budget
15145143.512023-05-238328Actual
3791417.782025-02-2083511Actual
12377100.002023-03-238313Budget
5570141.992022-08-238368Actual
3742339.002025-02-208326Actual
3290297.002024-10-228346Actual
2342914.592024-01-2183511Actual
25915234.002024-04-218315Actual
19717192.002023-10-238314Actual
10739117.002023-01-218346Actual
38488293.002025-03-238365Actual
29763213.212024-07-228328Actual
33760376.002024-11-228314Actual

Generated 2025-05-22 14:18:55.625 UTC