[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1800983.002023-08-188366Actual
2508495.002024-03-178366Actual
22605351.002024-01-168313Actual
283100.002022-04-178364Budget
16781185.002023-07-188365Actual
6961200.002022-10-188314Budget
1772100.002022-05-188346Budget
29855184.812024-07-1783111Actual
4710280.002022-08-188314Budget
3325869.912024-10-1783211Actual
36386104.002025-01-168366Actual
648100.002022-04-178346Budget
35648115.652024-12-1683611Actual
25234367.752024-03-178318Actual
16568211.002023-07-188363Actual
3582581.962024-12-1683113Actual
8220200.002022-11-188315Budget
35151132.002024-12-168336Actual
31546240.002024-09-168364Actual
27604128.422024-05-1783311Actual
20099258.002023-10-188317Actual
1025134.422022-04-178328Actual
972788.002022-12-168366Actual
1349217.002022-05-188314Actual

Generated 2025-05-17 22:36:18.535 UTC