[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34616197.572024-11-2183612Actual
8457100.002022-11-228336Budget
37593353.002025-02-198317Actual
2653411.402024-04-2083511Actual
1083126.842022-04-218368Actual
20840177.002023-11-228315Actual
31302155.642024-08-2183213Actual
17191182.902023-07-228368Actual
2747110.002022-06-228316Actual
11969100.002023-02-198366Budget
10924200.002023-01-208317Budget
895143.002022-04-218367Actual
2666115.652024-04-2083612Actual
3328576.292024-10-2183311Actual
1485436.002023-05-228326Actual
423140.002022-04-218365Actual
7336138.002022-10-228336Actual
3438141.192024-11-2183211Actual
279440.002022-06-228326Budget
1887474.002023-09-218316Actual
182044.002022-05-228356Actual
3790200.002022-07-228365Budget
5897133.002022-09-218364Actual
5460200.002022-08-228318Budget

Generated 2025-05-21 20:54:27.200 UTC