[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1954111.402023-09-2283612Actual
22165225.002023-12-218367Actual
32876130.002024-10-228336Actual
1750816.722023-07-2383612Actual
35096102.002024-12-218316Actual
850479.002022-11-238346Actual
2494476.002024-03-228316Actual
7755116.232022-10-238328Actual
12847100.002023-03-238316Budget
2765844.382024-05-2283511Actual
25915234.002024-04-218315Actual
29677273.002024-07-228367Actual
205395.012023-10-2383212Actual
3718290.002025-02-208373Actual
7100152.002022-10-238315Actual
3402694.002024-11-228346Actual
5136100.002022-08-238346Budget
30300242.002024-08-228363Actual
28488445.002024-06-228317Actual
255548.212024-03-2283112Actual
5570141.992022-08-238368Actual
578942.002022-09-228373Actual
39219211.402025-03-2383612Actual
1725200.002022-05-238336Budget

Generated 2025-05-22 22:28:32.142 UTC