[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176768.002023-03-168326Actual
13759117.002023-05-168365Actual
14557237.002023-06-168363Actual
1190945.002023-03-168356Actual
3731200.002022-08-168315Budget
94102.002022-05-168363Actual
4773200.002022-09-168364Budget
2671974.942024-05-1583113Actual
742950.002022-11-168356Budget
242430.002022-07-178373Budget
2106996.002023-12-178366Actual
2844150.002022-07-178336Actual
28106493.002024-07-168314Actual
578840.002022-10-168373Budget
972788.002023-01-148366Actual
5460200.002022-09-168318Budget
31928311.002024-10-158367Actual
3556187.992025-01-1483311Actual
16894106.002023-08-168336Actual
9017127.002023-01-148313Actual
3791417.782025-03-1683511Actual
29082155.642024-07-1683613Actual
11499200.002023-03-168364Budget
12377100.002023-04-168313Budget

Generated 2025-06-15 23:05:33.406 UTC