[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833337.992023-08-2383311Actual
15621183.002023-06-238314Actual
13664153.002023-04-228364Actual
19163437.452023-09-228318Actual
31155128.422024-08-2283112Actual
458580.002022-08-238363Budget
2133962.462023-11-2383111Actual
34353215.662024-11-2283111Actual
803330.002022-11-238373Budget
7159200.002022-10-238365Budget
1078560.002023-01-218356Budget
3898473.102025-03-2383211Actual
36153313.002025-01-218315Actual
2653411.402024-04-2183511Actual
30478264.002024-08-228315Actual
1078668.002023-01-218356Actual
2196031.002023-12-218326Actual
8751200.002022-11-238367Budget
4199200.002022-07-238317Budget
13178200.002023-03-238317Budget
1629111.002022-05-238316Actual
1836037.992023-08-2383411Actual
3290297.002024-10-228346Actual
3443594.382024-11-2283411Actual

Generated 2025-05-22 11:01:59.550 UTC