[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 224  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3789206.002022-07-258365Actual
20134160.002023-10-258367Actual
31217188.002024-08-2483612Actual
29352293.002024-07-248315Actual
2561310.332024-03-2483612Actual
205395.012023-10-2583212Actual
1387484.002023-04-248336Actual
20253222.302023-10-258368Actual
25915234.002024-04-238315Actual
28106493.002024-06-248314Actual
21875125.002023-12-238365Actual
915424.002022-12-238373Actual
38125113.532025-02-2283113Actual
738393.002022-10-258346Actual
11718123.002023-02-228316Actual
15621183.002023-06-258314Actual
2653411.402024-04-2383511Actual
3005725.232024-07-2483212Actual
245239.272024-02-2283112Actual
728660.002022-10-258326Budget
14175167.752023-04-248368Actual
13319200.002023-03-258318Budget
3627336.002025-01-238326Actual
32728293.002024-10-248315Actual

Generated 2025-05-24 22:29:59.852 UTC