[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5461345.032022-09-178318Actual
33887271.002024-12-178365Actual
34295219.272024-12-178368Actual
13239177.002023-04-178367Actual
14141137.452023-05-178328Actual
19191190.482023-10-178328Actual
1083126.842022-05-178368Actual
1959200.002022-06-178317Budget
9479140.002023-01-158316Actual
2142153.952023-12-1883411Actual
648100.002022-05-178346Budget
19598334.002023-11-178313Actual
1138830.002023-03-178373Budget
8610112.002022-12-188366Actual
39304231.082025-04-1783213Actual
3138100.002022-07-188367Budget
4772178.002022-09-178364Actual
1750816.722023-08-1783612Actual
795490.002022-12-188363Actual
21630312.002024-01-158313Actual
12767126.002023-04-178365Actual
30981148.632024-09-1683111Actual
2615066.002024-05-168366Actual
21126195.002023-12-188317Actual

Generated 2025-06-16 12:47:53.854 UTC