[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34910451.002024-12-228314Actual
30923313.212024-08-238368Actual
29387231.002024-07-238365Actual
5089118.002022-08-248336Actual
29735479.882024-07-238318Actual
28346163.002024-06-238336Actual
3553479.482024-12-2283211Actual
24231169.272024-02-218328Actual
24674223.002024-03-238363Actual
1629111.002022-05-248316Actual
2609156.002024-04-228346Actual
18816185.002023-09-238365Actual
18101158.002023-08-248367Actual
7336138.002022-10-248336Actual
578840.002022-09-238373Budget
2531100.002022-06-248364Budget
35123.002022-04-238313Actual
29971116.722024-07-2383611Actual
32188108.212024-09-2283411Actual
9202200.002022-12-228314Budget
895143.002022-04-238367Actual
1431735.872023-04-2383411Actual
17530.002022-04-238373Actual
38864179.872025-03-248328Actual

Generated 2025-05-23 15:54:18.848 UTC