[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5897133.002022-09-228364Actual
30923313.212024-08-228368Actual
22223295.032023-12-218318Actual
23228152.602024-01-218328Actual
31036117.782024-08-2283311Actual
1251730.002023-03-238373Budget
4710280.002022-08-238314Budget
1426313.532023-04-2283211Actual
32728293.002024-10-228315Actual
33945133.002024-11-228316Actual
34496167.782024-11-2283611Actual
2601062.002024-04-218316Actual
636779.002022-09-228366Actual
33795242.002024-11-228364Actual
19844135.002023-10-238365Actual
10845100.002023-01-218366Budget
12847100.002023-03-238316Budget
3118344.382024-08-2283212Actual
7895114.002022-11-238313Actual
11640100.002023-02-208365Budget
22640202.002024-01-218363Actual
8140200.002022-11-238364Budget
25698293.002024-04-218313Actual
3180460.002024-09-218356Actual

Generated 2025-05-22 15:34:34.375 UTC