[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502566.002024-04-198346Actual
23200285.932024-02-188318Actual
255816.082024-04-1983212Actual
27631100.762024-06-1983411Actual
16839111.002023-08-208316Actual
3635370.002025-02-188356Actual
37451120.002025-03-208336Actual
2988341.192024-08-1983211Actual
850580.002022-12-218346Budget
4992116.002022-09-208316Actual
5569100.002022-09-208368Budget
458580.002022-09-208363Budget
14734194.002023-06-208315Actual
1083126.842022-05-208368Actual
35852167.922025-01-1883213Actual
38778255.002025-04-208367Actual
2443112.462024-03-1983511Actual
34790375.002025-01-188313Actual
1395988.002023-05-208366Actual
31697124.002024-10-198316Actual
9993196.542023-01-188328Actual
1487200.002022-06-208315Budget
38601155.002025-04-208336Actual
6116107.002022-10-208316Actual

Generated 2025-06-19 23:15:19.346 UTC