[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15501408.002023-07-188313Actual
38183266.172025-03-1783613Actual
602130.002022-05-178336Actual
2402264.002024-03-168356Actual
38152141.612025-03-1783213Actual
25950202.002024-05-168365Actual
32670298.002024-11-168364Actual
3373276.002024-12-178373Actual
1559360.002023-07-188373Actual
3561518.842025-01-1583511Actual
30513241.002024-09-168365Actual
5836280.002022-10-178314Budget
18604202.002023-10-178363Actual
22818173.002024-02-158315Actual
12846109.002023-04-178316Actual
34733141.612024-12-1783613Actual
14523296.002023-06-178313Actual
35236101.002025-01-158366Actual
17925125.002023-09-178336Actual
23822179.002024-03-168315Actual
578840.002022-10-178373Budget
972788.002023-01-158366Actual
3265114.722022-07-188328Actual
10738100.002023-02-158346Budget

Generated 2025-06-16 20:35:24.185 UTC