[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11437260.002023-02-208314Actual
32014257.152024-09-218328Actual
242430.002022-06-238373Budget
5461345.032022-08-238318Actual
19751116.002023-10-238364Actual
2656852.892024-04-2183611Actual
31036117.782024-08-2283311Actual
2139456.082023-11-2383311Actual
23107225.002024-01-218317Actual
5975200.002022-09-228315Budget
3402100.002022-07-238313Budget
17600237.002023-08-238363Actual
1692072.002023-07-238346Actual
2615066.002024-04-218366Actual
2609200.002022-06-238315Budget
1408154.002022-05-238364Actual
13318288.972023-03-238318Actual
18604202.002023-09-228363Actual
10132100.002023-01-218313Budget
38956160.342025-03-2383111Actual
2609156.002024-04-218346Actual
1490864.002023-05-238346Actual
571183.002022-09-228363Actual
3517780.002024-12-218346Actual

Generated 2025-05-22 05:22:30.151 UTC