[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38395235.002025-03-208364Actual
16839111.002023-07-208316Actual
2440453.952024-02-1783411Actual
4710280.002022-08-208314Budget
1493455.002023-05-208356Actual
775490.002022-10-208328Budget
13177174.002023-03-208317Actual
37303301.002025-02-178315Actual
1223798.052023-02-178328Actual
31546240.002024-09-188364Actual
32607118.002024-10-198373Actual
11816137.002023-02-178336Actual
28964153.952024-06-1983612Actual
3783332.672025-02-1783211Actual
31697124.002024-09-188316Actual
3556187.992024-12-1883311Actual
25234367.752024-03-198318Actual
17719137.002023-08-208364Actual
755100.002022-04-198366Budget
3653200.002022-07-208364Budget
2893025.232024-06-1983212Actual
35942308.002025-01-188313Actual
2645343.312024-04-1883211Actual
29139397.002024-07-198313Actual

Generated 2025-05-19 14:52:46.248 UTC