[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36443414.002025-01-218317Actual
1628100.002022-05-238316Budget
2286100.002022-06-238313Budget
3789206.002022-07-238365Actual
915530.002022-12-218373Budget
37210471.002025-02-208314Actual
15862115.002023-06-238336Actual
1636043.312023-06-2383611Actual
34701171.432024-11-2283213Actual
13178200.002023-03-238317Budget
20220178.362023-10-238328Actual
21783103.002023-12-218364Actual
19957111.002023-10-238336Actual
3742339.002025-02-208326Actual
2765844.382024-05-2283511Actual
1251647.002023-03-238373Actual
1662599.002023-07-238373Actual
32876130.002024-10-228336Actual
29445112.002024-07-228316Actual
3458243.312024-11-2283212Actual
2609200.002022-06-238315Budget
38395235.002025-03-238364Actual
1423567.782023-04-2283111Actual
35942308.002025-01-218313Actual

Generated 2025-05-22 15:10:44.230 UTC