[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078668.002023-01-218356Actual
33230185.872024-10-2283111Actual
28106493.002024-06-228314Actual
30208155.642024-07-2283613Actual
3520351.002024-12-218356Actual
29294222.002024-07-228364Actual
31752143.002024-09-218336Actual
3402100.002022-07-238313Budget
31426215.002024-09-218363Actual
9342200.002022-12-218315Budget
2996130.002022-06-238366Actual
38240375.002025-03-238313Actual
14734194.002023-05-238315Actual
21126195.002023-11-238317Actual
775490.002022-10-238328Budget
29855184.812024-07-2283111Actual
893780.002022-11-238368Budget
32670298.002024-10-228364Actual
38898237.452025-03-238368Actual
32014257.152024-09-218328Actual
3742339.002025-02-208326Actual
1847911.402023-08-2383112Actual
3517780.002024-12-218346Actual
6446200.002022-09-228317Budget

Generated 2025-05-22 04:40:42.088 UTC