[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38898237.452025-03-238368Actual
108490.002022-04-228368Budget
37627303.002025-02-208367Actual
8281140.002022-11-238365Actual
1360291.002023-04-228373Actual
2952688.002024-07-228346Actual
24793104.002024-03-228364Actual
34790375.002024-12-218313Actual
39038127.362025-03-2383411Actual
27139104.002024-05-228316Actual
8690200.002022-11-238317Budget
38864179.872025-03-238328Actual
1191060.002023-02-208356Budget
22725211.002024-01-218314Actual
2405467.002024-02-208366Actual
9262196.002022-12-218364Actual
2530147.002022-06-238364Actual
35885162.662024-12-2183613Actual
3216192.252024-09-2183311Actual
7816108.662022-10-238368Actual
30889207.152024-08-228328Actual
22130222.002023-12-218317Actual
4386100.002022-07-238328Budget
36443414.002025-01-218317Actual

Generated 2025-05-22 11:08:15.122 UTC