[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8081256.002022-11-238314Actual
13759117.002023-04-228365Actual
1898141.002023-09-228356Actual
21664232.002023-12-218363Actual
34945290.002024-12-218364Actual
38601155.002025-03-238336Actual
69550.002022-04-228356Budget
977273.812022-04-228318Actual
3397240.002024-11-228326Actual
11250100.002023-02-208313Budget
28609226.842024-06-228328Actual
32821144.002024-10-228316Actual
1750816.722023-07-2383612Actual
55240.002022-04-228326Budget
30420310.002024-08-228364Actual
35123.002022-04-228313Actual
2019151.002022-05-238367Actual
3561518.842024-12-2183511Actual
25296187.452024-03-228368Actual
7707226.842022-10-238318Actual
1960190.002022-05-238317Actual
30385393.002024-08-228314Actual
691233.002022-10-238373Actual
36797100.762025-01-2183611Actual

Generated 2025-05-22 13:41:08.340 UTC