[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482792.002023-05-238316Actual
3556187.992024-12-2183311Actual
2435026.292024-02-2083211Actual
2716647.002024-05-228326Actual
38546106.002025-03-238316Actual
35236101.002024-12-218366Actual
2148251.822023-11-2383611Actual
3443594.382024-11-2283411Actual
458474.002022-08-238363Actual
691330.002022-10-238373Budget
35648115.652024-12-2183611Actual
2955256.002024-07-228356Actual
34496167.782024-11-2283611Actual
1624511.402023-06-2383211Actual
13428191.992023-03-238368Actual
5382136.002022-08-238367Actual
30981148.632024-08-2283111Actual
19844135.002023-10-238365Actual
2878396.512024-06-2283411Actual
32248101.822024-09-2183611Actual
10378135.002023-01-218364Actual
28523247.002024-06-228367Actual
3100940.122024-08-2283211Actual
38183266.172025-02-2083613Actual

Generated 2025-05-22 05:05:31.661 UTC