[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688324.162025-02-1683212Actual
37805136.932025-03-1883111Actual
25262179.872024-04-178328Actual
7816108.662022-11-188368Actual
37477102.002025-03-188346Actual
2196031.002024-01-168326Actual
10844115.002023-02-168366Actual
326490.002022-07-198328Budget
28609226.842024-07-188328Actual
10457200.002023-02-168315Budget
4121100.002022-08-188366Budget
30478264.002024-09-178315Actual
13240200.002023-04-188367Budget
14642209.002023-06-188314Actual
20987115.002023-12-198336Actual
2036622.042023-11-1883311Actual
3676543.312025-02-1683511Actual
6695100.002022-10-188368Budget
10691100.002023-02-168336Budget
32340168.852024-10-1783612Actual
7239100.002022-11-188316Budget
10132100.002023-02-168313Budget
3290297.002024-11-178346Actual
1176768.002023-03-188326Actual

Generated 2025-06-17 04:08:24.966 UTC