[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782024-09-1883311Actual
16894106.002023-08-198336Actual
616550.002022-10-198326Budget
3331272.042024-11-1883411Actual
1838711.402023-09-1983511Actual
20987115.002023-12-208336Actual
2301767.002024-02-178356Actual
835200.002022-05-198317Budget
2148251.822023-12-2083611Actual
8938105.632022-12-208368Actual
29139397.002024-08-188313Actual
7238136.002022-11-198316Actual
21988122.002024-01-178336Actual
1005380.002023-01-178368Budget
20840177.002023-12-208315Actual
2207389.002024-01-178366Actual
23915113.002024-03-188316Actual
35942308.002025-02-178313Actual
36974164.412025-02-1783113Actual
19751116.002023-11-198364Actual
3591245.002022-08-198314Actual
5896200.002022-10-198364Budget
234790.002022-07-208363Budget
225155.012024-01-1783112Actual

Generated 2025-06-18 14:35:48.368 UTC