[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16653246.002023-07-238314Actual
1624511.402023-06-2383211Actual
28106493.002024-06-228314Actual
12564230.002023-03-238314Actual
2757760.332024-05-2283211Actual
5648100.002022-09-228313Budget
5837278.002022-09-228314Actual
2538213.532024-03-2283211Actual
11498169.002023-02-208364Actual
1968994.002023-10-238373Actual
28964153.952024-06-2283612Actual
2242453.952023-12-2183411Actual
11437260.002023-02-208314Actual
28902126.292024-06-2283112Actual
10379200.002023-01-218364Budget
578840.002022-09-228373Budget
795490.002022-11-238363Actual
36095284.002025-01-218364Actual
907786.002022-12-218363Actual
37396116.002025-02-208316Actual
1931114.592023-09-2283211Actual
2540932.672024-03-2283311Actual
1435051.822023-04-2283611Actual
27371266.002024-05-228367Actual

Generated 2025-05-23 00:52:24.798 UTC