[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30478264.002024-09-158315Actual
1621781.612023-07-1783111Actual
1836037.992023-09-1683411Actual
25950202.002024-05-158365Actual
1535377.362023-06-1683611Actual
34945290.002025-01-148364Actual
2370142.002024-03-158373Actual
16039230.002023-07-178367Actual
1887474.002023-10-168316Actual
11718123.002023-03-168316Actual
24793104.002024-04-158364Actual
1847911.402023-09-1683112Actual
3373276.002024-12-168373Actual
242535.002022-07-178373Actual
6508180.002022-10-168367Actual
28106493.002024-07-168314Actual
12047200.002023-03-168317Budget
36916151.832025-02-1483612Actual
35648115.652025-01-1483611Actual
1251730.002023-04-168373Budget
1176650.002023-03-168326Budget
1131089.002023-03-168363Actual
15145143.512023-06-168328Actual
39337213.542025-04-1683613Actual

Generated 2025-06-16 01:50:22.002 UTC