[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30300242.002024-09-158363Actual
29352293.002024-08-158315Actual
8752169.002022-12-178367Actual
37593353.002025-03-168317Actual
6586266.242022-10-168318Actual
19809163.002023-11-168315Actual
9399200.002023-01-148365Budget
17191182.902023-08-168368Actual
26209320.002024-05-158317Actual
14018197.002023-05-168317Actual
2648049.702024-05-1583311Actual
33524134.592024-11-1583113Actual
728660.002022-11-168326Budget
34825224.002025-01-148363Actual
1395988.002023-05-168366Actual
13759117.002023-05-168365Actual
29387231.002024-08-158365Actual
748886.002022-11-168366Actual
1733156.082023-08-1683411Actual
850580.002022-12-178346Budget
1431735.872023-05-1683411Actual
4445157.142022-08-168368Actual
38152141.612025-03-1683213Actual
5461345.032022-09-168318Actual

Generated 2025-06-15 11:26:44.001 UTC