[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13508341.002023-04-218313Actual
10054164.722022-12-208368Actual
13759117.002023-04-218365Actual
7568200.002022-10-228317Budget
20192328.362023-10-228318Actual
2666115.652024-04-2083612Actual
5649113.002022-09-218313Actual
64984.002022-04-218346Actual
3556187.992024-12-2083311Actual
21161178.002023-11-228367Actual
1733156.082023-07-2283411Actual
32398139.852024-09-2083113Actual
518360.002022-08-228356Budget
25262179.872024-03-218328Actual
1739280.552023-07-2283611Actual
28021254.002024-06-218363Actual
37001181.962025-01-2083213Actual
3138100.002022-06-228367Budget
3965100.002022-07-228336Budget
504050.002022-08-228326Budget
10983178.002023-01-208367Actual
30768358.002024-08-218317Actual
1898141.002023-09-218356Actual
30029118.852024-07-2183112Actual

Generated 2025-05-22 02:30:49.793 UTC