[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11816137.002023-02-208336Actual
4013101.002022-07-238346Actual
10379200.002023-01-218364Budget
122390.002022-05-238363Budget
8830200.002022-11-238318Budget
3148387.002024-09-218373Actual
17430.002022-04-228373Budget
966942.002022-12-218356Actual
2106996.002023-11-238366Actual
518464.002022-08-238356Actual
4524100.002022-08-238313Budget
6507200.002022-09-228367Budget
8751200.002022-11-238367Budget
513765.002022-08-238346Actual
6775155.002022-10-238313Actual
2033925.232023-10-2383211Actual
3635370.002025-01-218356Actual
755100.002022-04-228366Budget
5382136.002022-08-238367Actual
39038127.362025-03-2383411Actual
29855184.812024-07-2283111Actual
24851143.002024-03-228315Actual
34790375.002024-12-218313Actual
1750816.722023-07-2383612Actual

Generated 2025-05-23 01:03:05.683 UTC