[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28291135.002024-06-218316Actual
5897133.002022-09-218364Actual
28346163.002024-06-218336Actual
1959200.002022-05-228317Budget
1931114.592023-09-2183211Actual
2666115.652024-04-2083612Actual
30420310.002024-08-218364Actual
1662599.002023-07-228373Actual
4710280.002022-08-228314Budget
38864179.872025-03-228328Actual
6260100.002022-09-218346Budget
2610200.002022-06-228315Actual
30861596.552024-08-218318Actual
28021254.002024-06-218363Actual
3402694.002024-11-218346Actual
1628100.002022-05-228316Budget
37947123.102025-02-1983611Actual
2301767.002024-01-208356Actual
10739117.002023-01-208346Actual
2996130.002022-06-228366Actual
2988341.192024-07-2183211Actual
55346.002022-04-218326Actual
2727997.002024-05-218366Actual
2399677.002024-02-198346Actual

Generated 2025-05-22 00:32:12.756 UTC