[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26332231.392024-04-218328Actual
11719100.002023-02-208316Budget
38864179.872025-03-238328Actual
2301767.002024-01-218356Actual
18689220.002023-09-228314Actual
354240.002022-07-238373Budget
6214140.002022-09-228336Actual
1898141.002023-09-228356Actual
1636043.312023-06-2383611Actual
2293721.002024-01-218326Actual
10516100.002023-01-218365Budget
8690200.002022-11-238317Budget
25262179.872024-03-228328Actual
2201475.002023-12-218346Actual
15714146.002023-06-238315Actual
5976206.002022-09-228315Actual
4711240.002022-08-238314Actual
38546106.002025-03-238316Actual
26425101.822024-04-2183111Actual
2144811.402023-11-2383511Actual
35096102.002024-12-218316Actual
4992116.002022-08-238316Actual
2546326.292024-03-2283511Actual
850580.002022-11-238346Budget

Generated 2025-05-22 20:52:50.814 UTC