[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12705215.002023-03-238315Actual
2508495.002024-03-228366Actual
1384628.002023-04-228326Actual
13724203.002023-04-228315Actual
2437735.872024-02-2083311Actual
26244248.002024-04-218367Actual
9805223.002022-12-218317Actual
2611748.002024-04-218356Actual
1827867.782023-08-2383111Actual
1164100.002022-05-238313Budget
10318217.002023-01-218314Actual
36656202.892025-01-2183111Actual
38836470.792025-03-238318Actual
27220106.002024-05-228346Actual
164455.012023-06-2383212Actual
33551148.622024-10-2283213Actual
3005725.232024-07-2283212Actual
3965100.002022-07-238336Budget
13318288.972023-03-238318Actual
1409100.002022-05-238364Budget
2346266.722024-01-2183611Actual
12377100.002023-03-238313Budget
504050.002022-08-238326Budget
33795242.002024-11-228364Actual

Generated 2025-05-22 06:49:12.774 UTC