[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6775155.002022-11-188313Actual
18604202.002023-10-188363Actual
3718290.002025-03-188373Actual
34234466.242024-12-188318Actual
2872951.822024-07-1883211Actual
5975200.002022-10-188315Budget
205128.212023-11-1883112Actual
1629111.002022-06-188316Actual
16688124.002023-08-188364Actual
30923313.212024-09-178368Actual
1303860.002023-04-188356Budget
518360.002022-09-188356Budget
27631100.762024-06-1783411Actual
37396116.002025-03-188316Actual
518464.002022-09-188356Actual
11437260.002023-03-188314Actual
35852167.922025-01-1683213Actual
31986478.362024-10-178318Actual
9479140.002023-01-168316Actual
1019380.002023-02-168363Budget
6260100.002022-10-188346Budget
9805223.002023-01-168317Actual
3790200.002022-08-188365Budget
3373276.002024-12-188373Actual

Generated 2025-06-17 08:49:44.942 UTC