[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553479.482024-12-1983211Actual
29082155.642024-06-2083613Actual
21126195.002023-11-218317Actual
3561518.842024-12-1983511Actual
1549132.002022-05-218365Actual
4993100.002022-08-218316Budget
1531950.762023-05-2183411Actual
3653200.002022-07-218364Budget
19717192.002023-10-218314Actual
2473142.002024-03-208373Actual
855250.002022-11-218356Budget
32607118.002024-10-208373Actual
36301144.002025-01-198336Actual
30208155.642024-07-2083613Actual
2807891.002024-06-208373Actual
1881100.002022-05-218366Budget
11578204.002023-02-188315Actual
37303301.002025-02-188315Actual
24639372.002024-03-208313Actual
39219211.402025-03-2183612Actual
18101158.002023-08-218367Actual
21875125.002023-12-198365Actual
967050.002022-12-198356Budget
5976206.002022-09-208315Actual

Generated 2025-05-20 16:46:14.783 UTC