[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29855184.812024-07-2283111Actual
25950202.002024-04-218365Actual
34733141.612024-11-2283613Actual
1628100.002022-05-238316Budget
1019380.002023-01-218363Budget
37303301.002025-02-208315Actual
55240.002022-04-228326Budget
24145188.002024-02-208367Actual
21875125.002023-12-218365Actual
27429429.882024-05-228318Actual
5381200.002022-08-238367Budget
2875687.992024-06-2283311Actual
11578204.002023-02-208315Actual
1223798.052023-02-208328Actual
3561518.842024-12-2183511Actual
30385393.002024-08-228314Actual
24203310.182024-02-208318Actual
22852131.002024-01-218365Actual
1847911.402023-08-2383112Actual
26956372.002024-05-228314Actual
4445157.142022-07-238368Actual
3402100.002022-07-238313Budget
205395.012023-10-2383212Actual
1336780.002023-03-238328Budget

Generated 2025-05-22 09:17:21.033 UTC