[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148387.002024-09-218373Actual
4852209.002022-08-238315Actual
2508495.002024-03-228366Actual
10845100.002023-01-218366Budget
11498169.002023-02-208364Actual
11969100.002023-02-208366Budget
13366146.542023-03-238328Actual
27631100.762024-05-2283411Actual
3438141.192024-11-2283211Actual
30265417.002024-08-228313Actual
21219395.032023-11-238318Actual
893780.002022-11-238368Budget
2207158.662022-05-238368Actual
2286100.002022-06-238313Budget
2098200.002022-05-238318Budget
1694646.002023-07-238356Actual
10516100.002023-01-218365Budget
7567264.002022-10-238317Actual
2538213.532024-03-2283211Actual
1289442.002023-03-238326Actual
26871282.002024-05-228363Actual
2287139.002022-06-238313Actual
6961200.002022-10-238314Budget
36153313.002025-01-218315Actual

Generated 2025-05-22 11:06:03.449 UTC