[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7336138.002022-10-238336Actual
35038195.002024-12-218365Actual
25950202.002024-04-218365Actual
108490.002022-04-228368Budget
21161178.002023-11-238367Actual
16125157.142023-06-238328Actual
28198264.002024-06-228315Actual
22760121.002024-01-218364Actual
2508495.002024-03-228366Actual
38743397.002025-03-238317Actual
33230185.872024-10-2283111Actual
37303301.002025-02-208315Actual
12847100.002023-03-238316Budget
6261114.002022-09-228346Actual
2839869.002024-06-228356Actual
4772178.002022-08-238364Actual
754107.002022-04-228366Actual
37001181.962025-01-2183213Actual
332490.002022-06-238368Budget
8220200.002022-11-238315Budget
36656202.892025-01-2183111Actual
18781131.002023-09-228315Actual
9263200.002022-12-218364Budget
7707226.842022-10-238318Actual

Generated 2025-05-22 10:13:49.924 UTC