[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32425224.062024-10-1783213Actual
245239.272024-03-1783112Actual
2305095.002024-02-168366Actual
1487200.002022-06-188315Budget
4710280.002022-09-188314Budget
18816185.002023-10-188365Actual
21247195.022023-12-198328Actual
728660.002022-11-188326Budget
29174217.002024-08-178363Actual
38240375.002025-04-188313Actual
222200.002022-05-188314Budget
4772178.002022-09-188364Actual
3918556.082025-04-1883212Actual
30768358.002024-09-178317Actual
518464.002022-09-188356Actual
174506.082023-08-1883112Actual
1629111.002022-06-188316Actual
19957111.002023-11-188336Actual
513765.002022-09-188346Actual
24851143.002024-04-178315Actual
15024295.002023-06-188317Actual
12847100.002023-04-188316Budget
38778255.002025-04-188367Actual
3553479.482025-01-1683211Actual

Generated 2025-06-17 11:44:44.089 UTC