[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30803276.002024-08-228367Actual
4993100.002022-08-238316Budget
4120137.002022-07-238366Actual
2148251.822023-11-2383611Actual
1851216.722023-08-2383612Actual
26304542.002024-04-218318Actual
293859.002022-06-238356Actual
3328576.292024-10-2283311Actual
36536551.092025-01-218318Actual
2242453.952023-12-2183411Actual
25296187.452024-03-228368Actual
8360100.002022-11-238316Budget
2239746.502023-12-2183311Actual
2546326.292024-03-2283511Actual
177398.002022-05-238346Actual
17925125.002023-08-238336Actual
35123.002022-04-228313Actual
5570141.992022-08-238368Actual
2154010.332023-11-2383112Actual
37685454.122025-02-208318Actual
1526513.532023-05-2383211Actual
30923313.212024-08-228368Actual
2765844.382024-05-2283511Actual
19225157.142023-09-228368Actual

Generated 2025-05-22 08:57:13.674 UTC