[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284834.002024-11-178326Actual
34616197.572024-12-1883612Actual
1435051.822023-05-1883611Actual
602130.002022-05-188336Actual
2724650.002024-06-178356Actual
6116107.002022-10-188316Actual
29174217.002024-08-178363Actual
1111080.002023-02-168328Budget
16039230.002023-07-198367Actual
12564230.002023-04-188314Actual
743039.002022-11-188356Actual
34790375.002025-01-168313Actual
33138210.182024-11-178328Actual
21126195.002023-12-198317Actual
11969100.002023-03-188366Budget
7100152.002022-11-188315Actual
4200158.002022-08-188317Actual
35236101.002025-01-168366Actual
9017127.002023-01-168313Actual
6445264.002022-10-188317Actual
69655.002022-05-188356Actual
34262281.392024-12-188328Actual
38743397.002025-04-188317Actual
9202200.002023-01-168314Budget

Generated 2025-06-17 06:32:54.063 UTC