[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942567.782023-09-2083611Actual
2207389.002023-12-198366Actual
10692141.002023-01-198336Actual
6446200.002022-09-208317Budget
1842148.632023-08-2183611Actual
2615066.002024-04-198366Actual
1632613.532023-06-2183511Actual
1392651.002023-04-208356Actual
5243112.002022-08-218366Actual
30571125.002024-08-208316Actual
15656141.002023-06-218364Actual
36598219.272025-01-198368Actual
887890.002022-11-218328Budget
738393.002022-10-218346Actual
630860.002022-09-208356Budget
1629111.002022-05-218316Actual
3067858.002024-08-208356Actual
2502566.002024-03-208346Actual
122390.002022-05-218363Budget
29022122.312024-06-2083113Actual
9017127.002022-12-198313Actual
24203310.182024-02-188318Actual
32515344.002024-10-208313Actual
3898473.102025-03-2183211Actual

Generated 2025-05-20 11:47:36.993 UTC