[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064246.002023-01-208326Actual
15117384.422023-05-228318Actual
1931114.592023-09-2183211Actual
2399677.002024-02-198346Actual
32515344.002024-10-218313Actual
887890.002022-11-228328Budget
7707226.842022-10-228318Actual
2615066.002024-04-208366Actual
13177174.002023-03-228317Actual
30923313.212024-08-218368Actual
2997100.002022-06-228366Budget
9262196.002022-12-208364Actual
11251158.002023-02-198313Actual
3901173.102025-03-2283311Actual
29022122.312024-06-2183113Actual
19844135.002023-10-228365Actual
242535.002022-06-228373Actual
27371266.002024-05-218367Actual
29677273.002024-07-218367Actual
29500153.002024-07-218336Actual
15179166.242023-05-228368Actual
2154010.332023-11-2283112Actual
683590.002022-10-228363Budget
504050.002022-08-228326Budget

Generated 2025-05-21 22:40:31.048 UTC