[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245239.272024-02-1983112Actual
2370142.002024-02-198373Actual
13664153.002023-04-218364Actual
15536197.002023-06-228363Actual
1797736.002023-08-228356Actual
850580.002022-11-228346Budget
31511423.002024-09-208314Actual
39099147.572025-03-2283611Actual
2237035.872023-12-2083211Actual
25176221.002024-03-218367Actual
27220106.002024-05-218346Actual
38275211.002025-03-228363Actual
9993196.542022-12-208328Actual
293859.002022-06-228356Actual
2839869.002024-06-218356Actual
30889207.152024-08-218328Actual
35386466.242024-12-208318Actual
5975200.002022-09-218315Budget
6774100.002022-10-228313Budget
38152141.612025-02-1983213Actual
887890.002022-11-228328Budget
840860.002022-11-228326Budget
11171100.002023-01-208368Budget
12377100.002023-03-228313Budget

Generated 2025-05-21 12:25:53.386 UTC