[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207158.662022-06-158368Actual
11499200.002023-03-158364Budget
691330.002022-11-158373Budget
33230185.872024-11-1483111Actual
1724970.972023-08-1583111Actual
571183.002022-10-158363Actual
6634135.932022-10-158328Actual
952751.002023-01-138326Actual
14769122.002023-06-158365Actual
17036237.002023-08-158317Actual
962280.002023-01-138346Budget
31334159.152024-09-1483613Actual
1336780.002023-04-158328Budget
3517780.002025-01-138346Actual
24674223.002024-04-148363Actual
164455.012023-07-1683212Actual
36656202.892025-02-1383111Actual
513765.002022-09-158346Actual
25855187.002024-05-148364Actual
7895114.002022-12-168313Actual
37947123.102025-03-1583611Actual
11719100.002023-03-158316Budget
7628200.002022-11-158367Budget
4525113.002022-09-158313Actual

Generated 2025-06-15 00:53:54.207 UTC