[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10739117.002023-01-208346Actual
8457100.002022-11-228336Budget
33675205.002024-11-218363Actual
3216192.252024-09-2083311Actual
895143.002022-04-218367Actual
2535486.932024-03-2183111Actual
24639372.002024-03-218313Actual
11111143.512023-01-208328Actual
167749.002022-05-228326Actual
5136100.002022-08-228346Budget
2254817.782023-12-2083612Actual
15145143.512023-05-228328Actual
245239.272024-02-1983112Actual
9805223.002022-12-208317Actual
1408154.002022-05-228364Actual
32728293.002024-10-218315Actual
1901394.002023-09-218366Actual
12047200.002023-02-198317Budget
7567264.002022-10-228317Actual
26871282.002024-05-218363Actual
1990295.002023-10-228316Actual
691233.002022-10-228373Actual
13759117.002023-04-218365Actual
1662599.002023-07-228373Actual

Generated 2025-05-21 20:17:52.104 UTC