[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 256  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23970117.002024-03-108336Actual
12705215.002023-04-118315Actual
15656141.002023-07-128364Actual
13508341.002023-05-118313Actual
17600237.002023-09-118363Actual
1165142.002022-06-118313Actual
2432260.332024-03-1083111Actual
2099260.182022-06-118318Actual
2653411.402024-05-1083511Actual
2724650.002024-06-108356Actual
29139397.002024-08-108313Actual
16533358.002023-08-118313Actual
18781131.002023-10-118315Actual
26779162.662024-05-1083613Actual
32398139.852024-10-1083113Actual
18569419.002023-10-118313Actual
9805223.002023-01-098317Actual
1881100.002022-06-118366Budget
14882109.002023-06-118336Actual
13239177.002023-04-118367Actual
22223295.032024-01-098318Actual
4387178.362022-08-118328Actual
36246150.002025-02-098316Actual
3106396.512024-09-1083411Actual

Generated 2025-06-10 19:47:33.589 UTC