[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301767.002024-01-218356Actual
38125113.532025-02-2083113Actual
2133962.462023-11-2383111Actual
11251158.002023-02-208313Actual
11499200.002023-02-208364Budget
20253222.302023-10-238368Actual
855250.002022-11-238356Budget
1928381.612023-09-2283111Actual
1027130.002023-01-218373Budget
11969100.002023-02-208366Budget
34910451.002024-12-218314Actual
37805136.932025-02-2083111Actual
195106.082023-09-2283212Actual
37713304.122025-02-208328Actual
255816.082024-03-2283212Actual
33138210.182024-10-228328Actual
34262281.392024-11-228328Actual
18604202.002023-09-228363Actual
22605351.002024-01-218313Actual
38183266.172025-02-2083613Actual
245502.892024-02-2083212Actual
601200.002022-04-228336Budget
3076248.002022-06-238317Actual
3857360.002025-03-238326Actual

Generated 2025-05-22 05:36:55.110 UTC