[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18816185.002023-09-158365Actual
10692141.002023-01-148336Actual
3789206.002022-07-168365Actual
31639266.002024-09-148365Actual
855250.002022-11-168356Budget
25296187.452024-03-158368Actual
571183.002022-09-158363Actual
2287139.002022-06-168313Actual
28140242.002024-06-158364Actual
2531100.002022-06-168364Budget
742950.002022-10-168356Budget
504050.002022-08-168326Budget
5896200.002022-09-158364Budget
12990112.002023-03-168346Actual
7100152.002022-10-168315Actual
405960.002022-07-168356Budget
6116107.002022-09-158316Actual
7627191.002022-10-168367Actual
27371266.002024-05-158367Actual
29352293.002024-07-158315Actual
6834103.002022-10-168363Actual
16039230.002023-06-168367Actual
1750816.722023-07-1683612Actual
35414217.752024-12-148328Actual

Generated 2025-05-15 11:51:14.347 UTC