[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29937103.952024-07-2283411Actual
32763282.002024-10-228365Actual
27336332.002024-05-228317Actual
32961129.002024-10-228366Actual
34825224.002024-12-218363Actual
31511423.002024-09-218314Actual
1931114.592023-09-2283211Actual
29797261.692024-07-228368Actual
1830614.592023-08-2383211Actual
3673883.742025-01-2183411Actual
1550200.002022-05-238365Budget
6775155.002022-10-238313Actual
29049232.842024-06-2283213Actual
14882109.002023-05-238336Actual
10378135.002023-01-218364Actual
32398139.852024-09-2183113Actual
29677273.002024-07-228367Actual
504151.002022-08-238326Actual
3059860.002024-08-228326Actual
39219211.402025-03-2383612Actual
6634135.932022-09-228328Actual
2746100.002022-06-238316Budget
2947238.002024-07-228326Actual
10845100.002023-01-218366Budget

Generated 2025-05-23 02:59:28.168 UTC