[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30300242.002024-08-228363Actual
12944100.002023-03-238336Budget
22852131.002024-01-218365Actual
2000943.002023-10-238356Actual
3076248.002022-06-238317Actual
8282200.002022-11-238365Budget
38601155.002025-03-238336Actual
1303860.002023-03-238356Budget
3791417.782025-02-2083511Actual
15536197.002023-06-238363Actual
11577200.002023-02-208315Budget
332490.002022-06-238368Budget
14141137.452023-04-228328Actual
5243112.002022-08-238366Actual
34674157.402024-11-2283113Actual
39157128.422025-03-2383112Actual
3402100.002022-07-238313Budget
2494476.002024-03-228316Actual
27896234.592024-05-2283213Actual
2765844.382024-05-2283511Actual
2746100.002022-06-238316Budget
9576100.002022-12-218336Budget
691330.002022-10-238373Budget
34616197.572024-11-2283612Actual

Generated 2025-05-22 11:13:40.023 UTC