[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724650.002024-06-198356Actual
3216192.252024-10-1983311Actual
25234367.752024-04-198318Actual
1968994.002023-11-208373Actual
10691100.002023-02-188336Budget
38125113.532025-03-2083113Actual
2136734.802023-12-2183211Actual
37805136.932025-03-2083111Actual
32425224.062024-10-1983213Actual
30923313.212024-09-198368Actual
21126195.002023-12-218317Actual
11251158.002023-03-208313Actual
33052278.002024-11-198367Actual
7239100.002022-11-208316Budget
279529.002022-07-218326Actual
27491211.692024-06-198368Actual
24674223.002024-04-198363Actual
23729224.002024-03-198314Actual
283100.002022-05-208364Budget
38836470.792025-04-208318Actual
2057015.652023-11-2083612Actual
1243976.002023-04-208363Actual
14141137.452023-05-208328Actual
34910451.002025-01-188314Actual

Generated 2025-06-19 06:42:17.399 UTC