[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31217188.002024-08-2383612Actual
9590.002022-04-238363Budget
11111143.512023-01-228328Actual
2786978.452024-05-2383113Actual
728763.002022-10-248326Actual
17925125.002023-08-248336Actual
33583238.102024-10-2383613Actual
2546326.292024-03-2383511Actual
1431735.872023-04-2383411Actual
3791417.782025-02-2183511Actual
3520351.002024-12-228356Actual
4710280.002022-08-248314Budget
895143.002022-04-238367Actual
424200.002022-04-238365Budget
11815100.002023-02-218336Budget
36564217.752025-01-228328Actual
38453253.002025-03-248315Actual
12627200.002023-03-248364Budget
242430.002022-06-248373Budget
13099101.002023-03-248366Actual
19163437.452023-09-238318Actual
22965103.002024-01-228336Actual
2609156.002024-04-228346Actual
38125113.532025-02-2183113Actual

Generated 2025-05-23 06:46:44.067 UTC