[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977273.812022-04-218318Actual
16004256.002023-06-228317Actual
3603369.002025-01-208373Actual
2443112.462024-02-1983511Actual
1251647.002023-03-228373Actual
1636043.312023-06-2283611Actual
38240375.002025-03-228313Actual
3632790.002025-01-208346Actual
144355.012023-04-2183212Actual
10595120.002023-01-208316Actual
2561310.332024-03-2183612Actual
2508495.002024-03-218366Actual
19598334.002023-10-228313Actual
10319200.002023-01-208314Budget
28431111.002024-06-218366Actual
781580.002022-10-228368Budget
3553479.482024-12-2083211Actual
466342.002022-08-228373Actual
17191182.902023-07-228368Actual
738393.002022-10-228346Actual
3290297.002024-10-218346Actual
803232.002022-11-228373Actual
37338248.002025-02-198365Actual
26836345.002024-05-218313Actual

Generated 2025-05-21 03:43:00.535 UTC