[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12990112.002023-04-048346Actual
1662599.002023-08-048373Actual
11969100.002023-03-048366Budget
578840.002022-10-048373Budget
1733156.082023-08-0483411Actual
31217188.002024-09-0383612Actual
2172143.002024-01-028373Actual
22760121.002024-02-028364Actual
32398139.852024-10-0383113Actual
35386466.242025-01-028318Actual
1559360.002023-07-058373Actual
39337213.542025-04-0483613Actual
30861596.552024-09-038318Actual
2601062.002024-05-038316Actual
6117100.002022-10-048316Budget
406057.002022-08-048356Actual
1485436.002023-06-048326Actual
2843200.002022-07-058336Budget
346479.002022-08-048363Actual
9945361.692023-01-028318Actual
24203310.182024-03-038318Actual
13630167.002023-05-048314Actual
33675205.002024-12-048363Actual
37536118.002025-03-048366Actual

Generated 2025-06-03 08:41:24.431 UTC