[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10923197.002023-02-158317Actual
27429429.882024-06-168318Actual
14882109.002023-06-178336Actual
11251158.002023-03-178313Actual
2042028.422023-11-1783511Actual
962377.002023-01-158346Actual
2952688.002024-08-168346Actual
21281169.272023-12-188368Actual
26065100.002024-05-168336Actual
2502566.002024-04-168346Actual
3800586.932025-03-1783112Actual
12847100.002023-04-178316Budget
3803323.102025-03-1783212Actual
2106996.002023-12-188366Actual
35414217.752025-01-158328Actual
19225157.142023-10-178368Actual
1535377.362023-06-1783611Actual
18187135.932023-09-178328Actual
2505134.002024-04-168356Actual
27549179.492024-06-1683111Actual
11436200.002023-03-178314Budget
31036117.782024-09-1683311Actual
1647610.332023-07-1883612Actual
2893025.232024-07-1783212Actual

Generated 2025-06-16 21:54:35.305 UTC