[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139456.082023-11-2183311Actual
36443414.002025-01-198317Actual
37747296.542025-02-188368Actual
3862777.002025-03-218346Actual
683590.002022-10-218363Budget
7816108.662022-10-218368Actual
38546106.002025-03-218316Actual
31097126.292024-08-2083611Actual
3966136.002022-07-218336Actual
21219395.032023-11-218318Actual
2057015.652023-10-2183612Actual
803330.002022-11-218373Budget
32607118.002024-10-208373Actual
10984200.002023-01-198367Budget
32961129.002024-10-208366Actual
7021200.002022-10-218364Budget
17036237.002023-07-218317Actual
1078560.002023-01-198356Budget
15024295.002023-05-218317Actual
5461345.032022-08-218318Actual
1078668.002023-01-198356Actual
12297129.872023-02-188368Actual
27371266.002024-05-208367Actual
36095284.002025-01-198364Actual

Generated 2025-05-21 02:04:51.080 UTC