[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29735479.882024-08-168318Actual
19105259.002023-10-178367Actual
36536551.092025-02-158318Actual
3688324.162025-02-1583212Actual
1730435.872023-08-1783311Actual
2502566.002024-04-168346Actual
7567264.002022-11-178317Actual
2666115.652024-05-1683612Actual
840860.002022-12-188326Budget
1830614.592023-09-1783211Actual
194835.012023-10-1783112Actual
24639372.002024-04-168313Actual
8879135.932022-12-188328Actual
11498169.002023-03-178364Actual
1531950.762023-06-1783411Actual
22852131.002024-02-158365Actual
1488238.002022-06-178315Actual
5460200.002022-09-178318Budget
20220178.362023-11-178328Actual
39337213.542025-04-1783613Actual
3106396.512024-09-1683411Actual
2036622.042023-11-1783311Actual
1064350.002023-02-158326Budget
1426313.532023-05-1783211Actual

Generated 2025-06-16 13:33:27.834 UTC