[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291089.002024-01-218316Actual
33583238.102024-10-2283613Actual
29797261.692024-07-228368Actual
3718290.002025-02-208373Actual
458474.002022-08-238363Actual
20747241.002023-11-238314Actual
4993100.002022-08-238316Budget
30176181.962024-07-2283213Actual
2332063.532024-01-2183111Actual
8458140.002022-11-238336Actual
38453253.002025-03-238315Actual
20134160.002023-10-238367Actual
850479.002022-11-238346Actual
3732167.002022-07-238315Actual
20627372.002023-11-238313Actual
972788.002022-12-218366Actual
35942308.002025-01-218313Actual
164189.272023-06-2383112Actual
19957111.002023-10-238336Actual
10132100.002023-01-218313Budget
10319200.002023-01-218314Budget
9341163.002022-12-218315Actual
2603721.002024-04-218326Actual
1349217.002022-05-238314Actual

Generated 2025-05-22 17:22:59.351 UTC