[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750816.722023-07-2483612Actual
1243976.002023-03-248363Actual
5897133.002022-09-238364Actual
30208155.642024-07-2383613Actual
10595120.002023-01-228316Actual
855172.002022-11-248356Actual
35648115.652024-12-2283611Actual
3685596.512025-01-2283112Actual
3668466.722025-01-2283211Actual
9203253.002022-12-228314Actual
3035794.002024-08-238373Actual
35767225.232024-12-2283612Actual
164455.012023-06-2483212Actual
30803276.002024-08-238367Actual
2437735.872024-02-2183311Actual
9399200.002022-12-228365Budget
2346266.722024-01-2283611Actual
7159200.002022-10-248365Budget
15862115.002023-06-248336Actual
20840177.002023-11-248315Actual
27139104.002024-05-238316Actual
38686117.002025-03-248366Actual
26304542.002024-04-228318Actual
3742339.002025-02-218326Actual

Generated 2025-05-23 14:01:33.232 UTC