[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789732.002023-08-238326Actual
10923197.002023-01-218317Actual
108490.002022-04-228368Budget
2136734.802023-11-2383211Actual
2891101.002022-06-238346Actual
6586266.242022-09-228318Actual
10594100.002023-01-218316Budget
37685454.122025-02-208318Actual
1992936.002023-10-238326Actual
279440.002022-06-238326Budget
1523780.552023-05-2383111Actual
242535.002022-06-238373Actual
4773200.002022-08-238364Budget
3591245.002022-07-238314Actual
39277122.312025-03-2383113Actual
6587200.002022-09-228318Budget
34674157.402024-11-2283113Actual
14113338.972023-04-228318Actual
11815100.002023-02-208336Budget
24203310.182024-02-208318Actual
1490864.002023-05-238346Actual
1487200.002022-05-238315Budget
3331272.042024-10-2283411Actual
31639266.002024-09-218365Actual

Generated 2025-05-22 20:33:52.026 UTC