[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3789206.002022-07-238365Actual
31752143.002024-09-218336Actual
34496167.782024-11-2283611Actual
1632613.532023-06-2383511Actual
1535377.362023-05-2383611Actual
20099258.002023-10-238317Actual
38152141.612025-02-2083213Actual
6586266.242022-09-228318Actual
4120137.002022-07-238366Actual
2988341.192024-07-2283211Actual
1251647.002023-03-238373Actual
37245317.002025-02-208364Actual
11063200.002023-01-218318Budget
30861596.552024-08-228318Actual
1223680.002023-02-208328Budget
2144811.402023-11-2383511Actual
32048254.122024-09-218368Actual
17530.002022-04-228373Actual
1954111.402023-09-2283612Actual
9993196.542022-12-218328Actual
3331272.042024-10-2283411Actual
616453.002022-09-228326Actual
3688324.162025-01-2183212Actual
1176650.002023-02-208326Budget

Generated 2025-05-22 09:43:53.615 UTC