[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391764.002022-07-238326Actual
10378135.002023-01-218364Actual
12297129.872023-02-208368Actual
7627191.002022-10-238367Actual
29259385.002024-07-228314Actual
12109138.002023-02-208367Actual
1186286.002023-02-208346Actual
2286100.002022-06-238313Budget
20627372.002023-11-238313Actual
69550.002022-04-228356Budget
2071950.002023-11-238373Actual
1954111.402023-09-2283612Actual
354240.002022-07-238373Budget
2502566.002024-03-228346Actual
37887120.972025-02-2083411Actual
6635100.002022-09-228328Budget
25820270.002024-04-218314Actual
31391402.002024-09-218313Actual
10516100.002023-01-218365Budget
37805136.932025-02-2083111Actual
3405262.002024-11-228356Actual
4386100.002022-07-238328Budget
205128.212023-10-2383112Actual
5570141.992022-08-238368Actual

Generated 2025-05-22 11:11:14.806 UTC