[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26746227.572024-05-1883213Actual
7238136.002022-11-198316Actual
3405262.002024-12-198356Actual
8361153.002022-12-208316Actual
31928311.002024-10-188367Actual
2405467.002024-03-188366Actual
26990240.002024-06-188364Actual
245502.892024-03-1883212Actual
21219395.032023-12-208318Actual
9576100.002023-01-178336Budget
20220178.362023-11-198328Actual
3862777.002025-04-198346Actual
33230185.872024-11-1883111Actual
2443112.462024-03-1883511Actual
35096102.002025-01-178316Actual
12564230.002023-04-198314Actual
35038195.002025-01-178365Actual
3918556.082025-04-1983212Actual
2671974.942024-05-1883113Actual
31752143.002024-10-188336Actual
19191190.482023-10-198328Actual
7755116.232022-11-198328Actual
32515344.002024-11-188313Actual
37396116.002025-03-198316Actual

Generated 2025-06-18 13:39:40.380 UTC