[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37887120.972025-03-1683411Actual
3652157.002022-08-168364Actual
24203310.182024-03-158318Actual
2671974.942024-05-1583113Actual
31928311.002024-10-158367Actual
26304542.002024-05-158318Actual
37090436.002025-03-168313Actual
11436200.002023-03-168314Budget
2531100.002022-07-178364Budget
636779.002022-10-168366Actual
3789206.002022-08-168365Actual
1895555.002023-10-168346Actual
36974164.412025-02-1483113Actual
1348200.002022-06-168314Budget
14769122.002023-06-168365Actual
36153313.002025-02-148315Actual
5460200.002022-09-168318Budget
37593353.002025-03-168317Actual
35852167.922025-01-1483213Actual
9399200.002023-01-148365Budget
3373276.002024-12-168373Actual
2494476.002024-04-158316Actual
2148251.822023-12-1783611Actual
37947123.102025-03-1683611Actual

Generated 2025-06-15 14:58:35.217 UTC