[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23644182.002024-02-208363Actual
122390.002022-05-238363Budget
5136100.002022-08-238346Budget
6696149.572022-09-228368Actual
346580.002022-07-238363Budget
33945133.002024-11-228316Actual
20134160.002023-10-238367Actual
15621183.002023-06-238314Actual
14676114.002023-05-238364Actual
1496779.002023-05-238366Actual
39304231.082025-03-2383213Actual
30091173.102024-07-2283612Actual
194835.012023-09-2283112Actual
32106167.782024-09-2183111Actual
2139456.082023-11-2383311Actual
7335100.002022-10-238336Budget
37536118.002025-02-208366Actual
11719100.002023-02-208316Budget
1482792.002023-05-238316Actual
2843200.002022-06-238336Budget
1621781.612023-06-2383111Actual
31334159.152024-08-2283613Actual
1083126.842022-04-228368Actual
8457100.002022-11-238336Budget

Generated 2025-05-22 14:27:15.357 UTC