[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21783103.002023-12-238364Actual
27631100.762024-05-2483411Actual
2136734.802023-11-2583211Actual
3862777.002025-03-258346Actual
896100.002022-04-248367Budget
29049232.842024-06-2483213Actual
283100.002022-04-248364Budget
4851200.002022-08-258315Budget
1303860.002023-03-258356Budget
37001181.962025-01-2383213Actual
1842148.632023-08-2583611Actual
1933822.042023-09-2483311Actual
2446584.802024-02-2283611Actual
11499200.002023-02-228364Budget
2650746.502024-04-2383411Actual
3148387.002024-09-238373Actual
27549179.492024-05-2483111Actual
3652157.002022-07-258364Actual
3408492.002024-11-248366Actual
30265417.002024-08-248313Actual
13428191.992023-03-258368Actual
3790200.002022-07-258365Budget
37747296.542025-02-228368Actual
17036237.002023-07-258317Actual

Generated 2025-05-24 04:15:36.527 UTC