[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20840177.002023-11-238315Actual
17530.002022-04-228373Actual
12767126.002023-03-238365Actual
27692126.292024-05-2283611Actual
29022122.312024-06-2283113Actual
1628100.002022-05-238316Budget
2955256.002024-07-228356Actual
9016100.002022-12-218313Budget
2561310.332024-03-2283612Actual
9726100.002022-12-218366Budget
3803323.102025-02-2083212Actual
24111251.002024-02-208317Actual
13099101.002023-03-238366Actual
11639189.002023-02-208365Actual
458474.002022-08-238363Actual
1523780.552023-05-2383111Actual
11062295.032023-01-218318Actual
39099147.572025-03-2383611Actual
31697124.002024-09-218316Actual
11063200.002023-01-218318Budget
32961129.002024-10-228366Actual
34353215.662024-11-2283111Actual
840860.002022-11-238326Budget
36478290.002025-01-218367Actual

Generated 2025-05-22 20:15:05.791 UTC