[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27336332.002024-06-178317Actual
27048281.002024-06-178315Actual
16746185.002023-08-188315Actual
14769122.002023-06-188365Actual
15862115.002023-07-198336Actual
4993100.002022-09-188316Budget
35942308.002025-02-168313Actual
513765.002022-09-188346Actual
4445157.142022-08-188368Actual
7755116.232022-11-188328Actual
1488238.002022-06-188315Actual
1588864.002023-07-198346Actual
14676114.002023-06-188364Actual
1138921.002023-03-188373Actual
220890.002022-06-188368Budget
19070265.002023-10-188317Actual
2446584.802024-03-1783611Actual
3965100.002022-08-188336Budget
12706200.002023-04-188315Budget
3901173.102025-04-1883311Actual
1408154.002022-06-188364Actual
803232.002022-12-198373Actual
15621183.002023-07-198314Actual
2402264.002024-03-178356Actual

Generated 2025-06-17 08:44:38.714 UTC