[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647610.332023-07-0983612Actual
64984.002022-05-088346Actual
1390070.002023-05-088346Actual
27986398.002024-07-088313Actual
10844115.002023-02-068366Actual
8879135.932022-12-098328Actual
1535377.362023-06-0883611Actual
2269787.002024-02-068373Actual
39038127.362025-04-0883411Actual
7755116.232022-11-088328Actual
4525113.002022-09-088313Actual
33018402.002024-11-078317Actual
1005380.002023-01-068368Budget
3512345.002025-01-068326Actual
2042028.422023-11-0883511Actual
242535.002022-07-098373Actual
1435051.822023-05-0883611Actual
2671974.942024-05-0783113Actual
33887271.002024-12-088365Actual
3676543.312025-02-0683511Actual
30571125.002024-09-078316Actual
691233.002022-11-088373Actual
9590.002022-05-088363Budget
23262155.632024-02-068368Actual

Generated 2025-06-07 15:18:26.031 UTC