[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9993196.542022-12-218328Actual
37338248.002025-02-208365Actual
25820270.002024-04-218314Actual
28609226.842024-06-228328Actual
35448257.152024-12-218368Actual
1851216.722023-08-2383612Actual
6696149.572022-09-228368Actual
5836280.002022-09-228314Budget
3331272.042024-10-2283411Actual
5975200.002022-09-228315Budget
32398139.852024-09-2183113Actual
37396116.002025-02-208316Actual
2352010.332024-01-2183112Actual
13366146.542023-03-238328Actual
94102.002022-04-228363Actual
1881100.002022-05-238366Budget
571183.002022-09-228363Actual
3869129.002022-07-238316Actual
18220210.182023-08-238368Actual
2692895.002024-05-228373Actual
3106396.512024-08-2283411Actual
36598219.272025-01-218368Actual
2242453.952023-12-2183411Actual
31511423.002024-09-218314Actual

Generated 2025-05-22 09:11:02.595 UTC