[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13428191.992023-04-198368Actual
2136734.802023-12-2083211Actual
2747110.002022-07-208316Actual
2997100.002022-07-208366Budget
130030.002022-06-198373Budget
28431111.002024-07-198366Actual
2458212.462024-03-1883612Actual
14113338.972023-05-198318Actual
12376124.002023-04-198313Actual
2157314.592023-12-2083612Actual
1692072.002023-08-198346Actual
11437260.002023-03-198314Actual
9400185.002023-01-178365Actual
16894106.002023-08-198336Actual
21988122.002024-01-178336Actual
2334841.192024-02-1783211Actual
423140.002022-05-198365Actual
3328576.292024-11-1883311Actual
38125113.532025-03-1983113Actual
354340.002022-08-198373Actual
35328296.002025-01-178367Actual
3292850.002024-11-188356Actual
4772178.002022-09-198364Actual
9726100.002023-01-178366Budget

Generated 2025-06-18 08:54:47.512 UTC