[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443594.382024-11-2283411Actual
2757760.332024-05-2283211Actual
31639266.002024-09-218365Actual
1078560.002023-01-218356Budget
27429429.882024-05-228318Actual
19957111.002023-10-238336Actual
2648049.702024-04-2183311Actual
2875687.992024-06-2283311Actual
32763282.002024-10-228365Actual
29585102.002024-07-228366Actual
25176221.002024-03-228367Actual
3558884.802024-12-2183411Actual
1336780.002023-03-238328Budget
39219211.402025-03-2383612Actual
738280.002022-10-238346Budget
32670298.002024-10-228364Actual
754107.002022-04-228366Actual
16568211.002023-07-238363Actual
17870113.002023-08-238316Actual
34141387.002024-11-228317Actual
1583420.002023-06-238326Actual
20134160.002023-10-238367Actual
5460200.002022-08-238318Budget
12943128.002023-03-238336Actual

Generated 2025-05-22 14:12:15.146 UTC