[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494476.002024-03-228316Actual
8220200.002022-11-238315Budget
5570141.992022-08-238368Actual
37001181.962025-01-2183213Actual
27081195.002024-05-228365Actual
2839869.002024-06-228356Actual
1485436.002023-05-238326Actual
1131089.002023-02-208363Actual
1196893.002023-02-208366Actual
6587200.002022-09-228318Budget
2716647.002024-05-228326Actual
3488294.002024-12-218373Actual
34408101.822024-11-2283311Actual
23729224.002024-02-208314Actual
39219211.402025-03-2383612Actual
1629948.632023-06-2383411Actual
15749163.002023-06-238365Actual
23764167.002024-02-208364Actual
24264234.422024-02-208368Actual
952660.002022-12-218326Budget
2872951.822024-06-2283211Actual
1487200.002022-05-238315Budget
4260200.002022-07-238367Budget
855172.002022-11-238356Actual

Generated 2025-05-23 01:03:10.316 UTC