[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37627303.002025-02-208367Actual
28198264.002024-06-228315Actual
26209320.002024-04-218317Actual
8751200.002022-11-238367Budget
23142257.002024-01-218367Actual
55240.002022-04-228326Budget
2234281.612023-12-2183111Actual
4445157.142022-07-238368Actual
11718123.002023-02-208316Actual
754107.002022-04-228366Actual
29735479.882024-07-228318Actual
3591245.002022-07-238314Actual
13099101.002023-03-238366Actual
20840177.002023-11-238315Actual
3668466.722025-01-2183211Actual
7100152.002022-10-238315Actual
1866147.002023-09-228373Actual
31697124.002024-09-218316Actual
354240.002022-07-238373Budget
18723137.002023-09-228364Actual
30300242.002024-08-228363Actual
38453253.002025-03-238315Actual
8938105.632022-11-238368Actual
38686117.002025-03-238366Actual

Generated 2025-05-22 09:09:41.788 UTC