[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6214140.002022-09-228336Actual
20627372.002023-11-238313Actual
11815100.002023-02-208336Budget
37338248.002025-02-208365Actual
1992936.002023-10-238326Actual
424200.002022-04-228365Budget
4121100.002022-07-238366Budget
17777135.002023-08-238315Actual
3553479.482024-12-2183211Actual
15714146.002023-06-238315Actual
33583238.102024-10-2283613Actual
2609200.002022-06-238315Budget
1928381.612023-09-2283111Actual
31928311.002024-09-218367Actual
30385393.002024-08-228314Actual
11498169.002023-02-208364Actual
3100940.122024-08-2283211Actual
2332063.532024-01-2183111Actual
30478264.002024-08-228315Actual
5897133.002022-09-228364Actual
3966136.002022-07-238336Actual
24264234.422024-02-208368Actual
27549179.492024-05-2283111Actual
22725211.002024-01-218314Actual

Generated 2025-05-22 11:32:57.947 UTC