[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5322169.002022-08-238317Actual
31604279.002024-09-218315Actual
22965103.002024-01-218336Actual
33551148.622024-10-2283213Actual
3901173.102025-03-2383311Actual
25915234.002024-04-218315Actual
34262281.392024-11-228328Actual
13178200.002023-03-238317Budget
781580.002022-10-238368Budget
10133121.002023-01-218313Actual
795490.002022-11-238363Actual
36598219.272025-01-218368Actual
4445157.142022-07-238368Actual
27081195.002024-05-228365Actual
35767225.232024-12-2183612Actual
15749163.002023-06-238365Actual
636779.002022-09-228366Actual
31928311.002024-09-218367Actual
3791417.782025-02-2083511Actual
34234466.242024-11-228318Actual
578840.002022-09-228373Budget
12110200.002023-02-208367Budget
28021254.002024-06-228363Actual
602130.002022-04-228336Actual

Generated 2025-05-22 10:08:57.412 UTC