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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269787.002024-01-088373Actual
423140.002022-04-098365Actual
31894371.002024-09-088317Actual
32550209.002024-10-098363Actual
6635100.002022-09-098328Budget
32728293.002024-10-098315Actual
2435026.292024-02-0783211Actual
17600237.002023-08-108363Actual
748886.002022-10-108366Actual
616550.002022-09-098326Budget
38601155.002025-03-108336Actual
1936540.122023-09-0983411Actual
14141137.452023-04-098328Actual
7567264.002022-10-108317Actual
3328576.292024-10-0983311Actual
32048254.122024-09-088368Actual
38275211.002025-03-108363Actual
3065271.002024-08-098346Actual
1588864.002023-06-108346Actual
36564217.752025-01-088328Actual
23729224.002024-02-078314Actual
29642383.002024-07-098317Actual
1901394.002023-09-098366Actual
37887120.972025-02-0783411Actual

Generated 2025-05-09 22:42:53.246 UTC