[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28643214.722024-06-218368Actual
32607118.002024-10-218373Actual
887890.002022-11-228328Budget
38898237.452025-03-228368Actual
7159200.002022-10-228365Budget
15024295.002023-05-228317Actual
2196031.002023-12-208326Actual
4851200.002022-08-228315Budget
1176650.002023-02-198326Budget
21875125.002023-12-208365Actual
38601155.002025-03-228336Actual
3059860.002024-08-218326Actual
1838711.402023-08-2283511Actual
3397240.002024-11-218326Actual
2923196.002024-07-218373Actual
2440453.952024-02-1983411Actual
16781185.002023-07-228365Actual
29910110.342024-07-2183311Actual
2031186.932023-10-2283111Actual
850580.002022-11-228346Budget
1830614.592023-08-2283211Actual
9576100.002022-12-208336Budget
3323155.632022-06-228368Actual
3035794.002024-08-218373Actual

Generated 2025-05-22 00:39:07.379 UTC