[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635370.002025-01-218356Actual
37303301.002025-02-208315Actual
9400185.002022-12-218365Actual
16125157.142023-06-238328Actual
3180460.002024-09-218356Actual
850580.002022-11-238346Budget
23262155.632024-01-218368Actual
3402100.002022-07-238313Budget
20987115.002023-11-238336Actual
22130222.002023-12-218317Actual
2662714.592024-04-2183112Actual
458580.002022-08-238363Budget
1408154.002022-05-238364Actual
29022122.312024-06-2283113Actual
8360100.002022-11-238316Budget
25296187.452024-03-228368Actual
12376124.002023-03-238313Actual
32876130.002024-10-228336Actual
17812167.002023-08-238365Actual
3676543.312025-01-2183511Actual
1686628.002023-07-238326Actual
2603721.002024-04-218326Actual
24674223.002024-03-228363Actual
205395.012023-10-2383212Actual

Generated 2025-05-22 04:51:51.414 UTC