[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952688.002024-08-078346Actual
34176222.002024-12-088367Actual
1931114.592023-10-0883211Actual
27139104.002024-06-078316Actual
3591245.002022-08-088314Actual
34353215.662024-12-0883111Actual
31217188.002024-09-0783612Actual
4012100.002022-08-088346Budget
255548.212024-04-0783112Actual
14769122.002023-06-088365Actual
3402100.002022-08-088313Budget
12377100.002023-04-088313Budget
1529233.742023-06-0883311Actual
17925125.002023-09-088336Actual
1490864.002023-06-088346Actual
2239746.502024-01-0683311Actual
28198264.002024-07-088315Actual
28609226.842024-07-088328Actual
29585102.002024-08-078366Actual
10594100.002023-02-068316Budget
5649113.002022-10-088313Actual
35328296.002025-01-068367Actual
29797261.692024-08-078368Actual
25855187.002024-05-078364Actual

Generated 2025-06-07 23:57:39.561 UTC