[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35648115.652024-12-1483611Actual
3127587.222024-08-1583113Actual
3071190.002024-08-158366Actual
1289442.002023-03-168326Actual
15501408.002023-06-168313Actual
21281169.272023-11-168368Actual
8361153.002022-11-168316Actual
35706134.802024-12-1483112Actual
36301144.002025-01-148336Actual
7627191.002022-10-168367Actual
1409100.002022-05-168364Budget
1636043.312023-06-1683611Actual
6366100.002022-09-158366Budget
21161178.002023-11-168367Actual
4338200.002022-07-168318Budget
25950202.002024-04-148365Actual
3603369.002025-01-148373Actual
458474.002022-08-168363Actual
2540932.672024-03-1583311Actual
3408492.002024-11-158366Actual
31986478.362024-09-148318Actual
17129314.722023-07-168318Actual
33346113.532024-10-1583611Actual
915530.002022-12-148373Budget

Generated 2025-05-15 06:52:31.322 UTC