[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23107225.002024-01-218317Actual
31036117.782024-08-2283311Actual
9202200.002022-12-218314Budget
13819108.002023-04-228316Actual
6587200.002022-09-228318Budget
3800586.932025-02-2083112Actual
1138921.002023-02-208373Actual
907786.002022-12-218363Actual
34100.002022-04-228313Budget
2535486.932024-03-2283111Actual
22165225.002023-12-218367Actual
1392651.002023-04-228356Actual
38743397.002025-03-238317Actual
29174217.002024-07-228363Actual
27491211.692024-05-228368Actual
5242100.002022-08-238366Budget
578840.002022-09-228373Budget
6508180.002022-09-228367Actual
27811211.402024-05-2283612Actual
1789732.002023-08-238326Actual
29022122.312024-06-2283113Actual
18066268.002023-08-238317Actual
850580.002022-11-238346Budget
2440453.952024-02-2083411Actual

Generated 2025-05-22 20:44:49.759 UTC