[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35942308.002025-01-218313Actual
20627372.002023-11-238313Actual
14557237.002023-05-238363Actual
164189.272023-06-2383112Actual
1496779.002023-05-238366Actual
38360450.002025-03-238314Actual
33466170.982024-10-2283612Actual
30265417.002024-08-228313Actual
17719137.002023-08-238364Actual
30208155.642024-07-2283613Actual
4711240.002022-08-238314Actual
748886.002022-10-238366Actual
102490.002022-04-228328Budget
19070265.002023-09-228317Actual
37593353.002025-02-208317Actual
3065271.002024-08-228346Actual
6214140.002022-09-228336Actual
3800586.932025-02-2083112Actual
27139104.002024-05-228316Actual
423140.002022-04-228365Actual
391764.002022-07-238326Actual
2148251.822023-11-2383611Actual
32607118.002024-10-228373Actual
518464.002022-08-238356Actual

Generated 2025-05-22 06:53:30.140 UTC