[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21875125.002024-01-158365Actual
38546106.002025-04-178316Actual
2093281.002023-12-188316Actual
31986478.362024-10-168318Actual
3652157.002022-08-178364Actual
11718123.002023-03-178316Actual
14676114.002023-06-178364Actual
9590.002022-05-178363Budget
3790200.002022-08-178365Budget
424200.002022-05-178365Budget
505133.002022-05-178316Actual
30300242.002024-09-168363Actual
12846109.002023-04-178316Actual
12767126.002023-04-178365Actual
738393.002022-11-178346Actual
15145143.512023-06-178328Actual
13630167.002023-05-178314Actual
32048254.122024-10-168368Actual
2844150.002022-07-188336Actual
29677273.002024-08-168367Actual
31511423.002024-10-168314Actual
2546326.292024-04-1683511Actual
31217188.002024-09-1683612Actual
7755116.232022-11-178328Actual

Generated 2025-06-16 04:24:36.903 UTC