[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32876130.002024-11-158336Actual
35767225.232025-01-1483612Actual
1936540.122023-10-1683411Actual
571183.002022-10-168363Actual
27429429.882024-06-158318Actual
2099260.182022-06-168318Actual
2139456.082023-12-1783311Actual
37593353.002025-03-168317Actual
6214140.002022-10-168336Actual
12565200.002023-04-168314Budget
24793104.002024-04-158364Actual
458580.002022-09-168363Budget
14523296.002023-06-168313Actual
2042028.422023-11-1683511Actual
16533358.002023-08-168313Actual
10738100.002023-02-148346Budget
38152141.612025-03-1683213Actual
1990295.002023-11-168316Actual
4121100.002022-08-168366Budget
15714146.002023-07-178315Actual
391764.002022-08-168326Actual
896100.002022-05-168367Budget
1083126.842022-05-168368Actual
915530.002023-01-148373Budget

Generated 2025-06-16 01:47:12.103 UTC