[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24793104.002024-03-318364Actual
37033157.402025-01-3083613Actual
36061480.002025-01-308314Actual
9945361.692022-12-308318Actual
1933822.042023-10-0183311Actual
36797100.762025-01-3083611Actual
12626182.002023-04-018364Actual
2036622.042023-11-0183311Actual
907786.002022-12-308363Actual
6960220.002022-11-018314Actual
10924200.002023-01-308317Budget
27220106.002024-05-318346Actual
27549179.492024-05-3183111Actual
1936540.122023-10-0183411Actual
29797261.692024-07-318368Actual
976200.002022-05-018318Budget
1165142.002022-06-018313Actual
17777135.002023-09-018315Actual
13759117.002023-05-018365Actual
1591457.002023-07-028356Actual
728763.002022-11-018326Actual
11437260.002023-03-018314Actual
1621781.612023-07-0283111Actual
37947123.102025-03-0183611Actual

Generated 2025-05-31 10:37:26.830 UTC