[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29797261.692024-07-218368Actual
7020162.002022-10-228364Actual
2000943.002023-10-228356Actual
33110425.332024-10-218318Actual
3265114.722022-06-228328Actual
30981148.632024-08-2183111Actual
15501408.002023-06-228313Actual
234674.002022-06-228363Actual
3106396.512024-08-2183411Actual
2662714.592024-04-2083112Actual
27604128.422024-05-2183311Actual
907690.002022-12-208363Budget
1942567.782023-09-2183611Actual
2543634.802024-03-2183411Actual
2648049.702024-04-2083311Actual
38864179.872025-03-228328Actual
5089118.002022-08-228336Actual
5569100.002022-08-228368Budget
12944100.002023-03-228336Budget
742950.002022-10-228356Budget
7628200.002022-10-228367Budget
29445112.002024-07-218316Actual
31894371.002024-09-208317Actual
55346.002022-04-218326Actual

Generated 2025-05-22 02:42:41.370 UTC