[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31894371.002024-09-218317Actual
9400185.002022-12-218365Actual
2807891.002024-06-228373Actual
2843200.002022-06-238336Budget
2837290.002024-06-228346Actual
35414217.752024-12-218328Actual
29049232.842024-06-2283213Actual
2405467.002024-02-208366Actual
234674.002022-06-238363Actual
33052278.002024-10-228367Actual
33404101.822024-10-2283112Actual
3558884.802024-12-2183411Actual
108490.002022-04-228368Budget
2242453.952023-12-2183411Actual
1005380.002022-12-218368Budget
2286100.002022-06-238313Budget
2872951.822024-06-2283211Actual
346580.002022-07-238363Budget
34910451.002024-12-218314Actual
24145188.002024-02-208367Actual
24674223.002024-03-228363Actual
30265417.002024-08-228313Actual
1549132.002022-05-238365Actual
1992936.002023-10-238326Actual

Generated 2025-05-22 09:05:16.031 UTC