[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16653246.002023-07-238314Actual
33138210.182024-10-228328Actual
1632613.532023-06-2383511Actual
36386104.002025-01-218366Actual
4260200.002022-07-238367Budget
33640344.002024-11-228313Actual
2777827.362024-05-2283212Actual
17036237.002023-07-238317Actual
24851143.002024-03-228315Actual
9263200.002022-12-218364Budget
2666115.652024-04-2183612Actual
2101379.002023-11-238346Actual
19070265.002023-09-228317Actual
630860.002022-09-228356Budget
1881100.002022-05-238366Budget
10132100.002023-01-218313Budget
2579267.002024-04-218373Actual
15536197.002023-06-238363Actual
6037164.002022-09-228365Actual
5382136.002022-08-238367Actual
102490.002022-04-228328Budget
1360291.002023-04-228373Actual
2332063.532024-01-2183111Actual
3673883.742025-01-2183411Actual

Generated 2025-05-22 05:34:55.448 UTC