[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31546240.002024-09-218364Actual
32728293.002024-10-228315Actual
33551148.622024-10-2283213Actual
15117384.422023-05-238318Actual
1303860.002023-03-238356Budget
10319200.002023-01-218314Budget
24231169.272024-02-208328Actual
2207158.662022-05-238368Actual
1523780.552023-05-2383111Actual
14769122.002023-05-238365Actual
30513241.002024-08-228365Actual
1827867.782023-08-2383111Actual
2172143.002023-12-218373Actual
354240.002022-07-238373Budget
29642383.002024-07-228317Actual
17430.002022-04-228373Budget
13239177.002023-03-238367Actual
37593353.002025-02-208317Actual
25733213.002024-04-218363Actual
8282200.002022-11-238365Budget
742950.002022-10-238356Budget
38898237.452025-03-238368Actual
636779.002022-09-228366Actual
17129314.722023-07-238318Actual

Generated 2025-05-22 15:10:50.020 UTC