[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650746.502024-04-1283411Actual
3862777.002025-03-148346Actual
29445112.002024-07-138316Actual
29677273.002024-07-138367Actual
11436200.002023-02-118314Budget
9993196.542022-12-128328Actual
1960190.002022-05-148317Actual
32014257.152024-09-128328Actual
1647610.332023-06-1483612Actual
14523296.002023-05-148313Actual
4013101.002022-07-148346Actual
10738100.002023-01-128346Budget
33346113.532024-10-1383611Actual
3676543.312025-01-1283511Actual
2269787.002024-01-128373Actual
33795242.002024-11-138364Actual
2890100.002022-06-148346Budget
3265114.722022-06-148328Actual
2473142.002024-03-138373Actual
35767225.232024-12-1283612Actual
34701171.432024-11-1383213Actual
21281169.272023-11-148368Actual
20782145.002023-11-148364Actual
94102.002022-04-138363Actual

Generated 2025-05-13 22:51:18.464 UTC