[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671974.942024-04-2383113Actual
32425224.062024-09-2383213Actual
855172.002022-11-258356Actual
5243112.002022-08-258366Actual
354340.002022-07-258373Actual
952751.002022-12-238326Actual
1632613.532023-06-2583511Actual
30861596.552024-08-248318Actual
1968994.002023-10-258373Actual
23107225.002024-01-238317Actual
14018197.002023-04-248317Actual
24886147.002024-03-248365Actual
13724203.002023-04-248315Actual
2881022.042024-06-2483511Actual
9202200.002022-12-238314Budget
19844135.002023-10-258365Actual
38686117.002025-03-258366Actual
32670298.002024-10-248364Actual
15862115.002023-06-258336Actual
6508180.002022-09-248367Actual
907690.002022-12-238363Budget
4013101.002022-07-258346Actual
38743397.002025-03-258317Actual
22965103.002024-01-238336Actual

Generated 2025-05-24 23:59:02.813 UTC