[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35151132.002024-12-218336Actual
30091173.102024-07-2283612Actual
30300242.002024-08-228363Actual
4338200.002022-07-238318Budget
2561310.332024-03-2283612Actual
1461444.002023-05-238373Actual
30265417.002024-08-228313Actual
32398139.852024-09-2183113Actual
27336332.002024-05-228317Actual
683590.002022-10-238363Budget
2716647.002024-05-228326Actual
28701185.872024-06-2283111Actual
3443594.382024-11-2283411Actual
38453253.002025-03-238315Actual
977273.812022-04-228318Actual
28346163.002024-06-228336Actual
7755116.232022-10-238328Actual
11719100.002023-02-208316Budget
4913165.002022-08-238365Actual
2997100.002022-06-238366Budget
14734194.002023-05-238315Actual
29797261.692024-07-228368Actual
4711240.002022-08-238314Actual
3035794.002024-08-228373Actual

Generated 2025-05-22 05:05:29.674 UTC