[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33346113.532024-10-2383611Actual
3488294.002024-12-228373Actual
13759117.002023-04-238365Actual
37210471.002025-02-218314Actual
31155128.422024-08-2383112Actual
35328296.002024-12-228367Actual
16746185.002023-07-248315Actual
1005380.002022-12-228368Budget
11172149.572023-01-228368Actual
1176768.002023-02-218326Actual
13177174.002023-03-248317Actual
738280.002022-10-248346Budget
36598219.272025-01-228368Actual
5975200.002022-09-238315Budget
245502.892024-02-2183212Actual
22640202.002024-01-228363Actual
205395.012023-10-2483212Actual
31604279.002024-09-228315Actual
3323155.632022-06-248368Actual
33675205.002024-11-238363Actual
2997100.002022-06-248366Budget
915530.002022-12-228373Budget
11171100.002023-01-228368Budget
21875125.002023-12-228365Actual

Generated 2025-05-23 09:26:00.304 UTC