[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237035.872023-12-2083211Actual
2952688.002024-07-218346Actual
10595120.002023-01-208316Actual
835200.002022-04-218317Budget
3965100.002022-07-228336Budget
12189200.002023-02-198318Budget
39277122.312025-03-2283113Actual
26304542.002024-04-208318Actual
6635100.002022-09-218328Budget
35386466.242024-12-208318Actual
1027036.002023-01-208373Actual
2020100.002022-05-228367Budget
3216192.252024-09-2083311Actual
30208155.642024-07-2183613Actual
3172439.002024-09-208326Actual
32340168.852024-09-2083612Actual
1408154.002022-05-228364Actual
31894371.002024-09-208317Actual
1423567.782023-04-2183111Actual
18569419.002023-09-218313Actual
2662714.592024-04-2083112Actual
11436200.002023-02-198314Budget
36656202.892025-01-2083111Actual
12109138.002023-02-198367Actual

Generated 2025-05-22 00:42:43.039 UTC