[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6261114.002022-09-148346Actual
13366146.542023-03-158328Actual
21783103.002023-12-138364Actual
2019151.002022-05-158367Actual
20747241.002023-11-158314Actual
6587200.002022-09-148318Budget
616550.002022-09-148326Budget
6834103.002022-10-158363Actual
13178200.002023-03-158317Budget
10516100.002023-01-138365Budget
19105259.002023-09-148367Actual
1942567.782023-09-1483611Actual
405960.002022-07-158356Budget
8282200.002022-11-158365Budget
4524100.002022-08-158313Budget
29585102.002024-07-148366Actual
29797261.692024-07-148368Actual
23262155.632024-01-138368Actual
17719137.002023-08-158364Actual
34674157.402024-11-1483113Actual
20134160.002023-10-158367Actual
8938105.632022-11-158368Actual
7238136.002022-10-158316Actual
28581554.122024-06-148318Actual

Generated 2025-05-14 17:30:15.885 UTC