[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282165.002022-04-228364Actual
22130222.002023-12-218317Actual
19070265.002023-09-228317Actual
15749163.002023-06-238365Actual
5570141.992022-08-238368Actual
2352010.332024-01-2183112Actual
1222102.002022-05-238363Actual
6117100.002022-09-228316Budget
20220178.362023-10-238328Actual
7816108.662022-10-238368Actual
2004278.002023-10-238366Actual
39277122.312025-03-2383113Actual
2239746.502023-12-2183311Actual
14769122.002023-05-238365Actual
1164100.002022-05-238313Budget
10924200.002023-01-218317Budget
2530147.002022-06-238364Actual
9479140.002022-12-218316Actual
27220106.002024-05-228346Actual
37033157.402025-01-2183613Actual
1395988.002023-04-228366Actual
3558884.802024-12-2183411Actual
11498169.002023-02-208364Actual
30861596.552024-08-228318Actual

Generated 2025-05-22 22:20:31.659 UTC