[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791417.782025-03-1783511Actual
18781131.002023-10-178315Actual
18066268.002023-09-178317Actual
466342.002022-09-178373Actual
3458243.312024-12-1783212Actual
36536551.092025-02-158318Actual
21281169.272023-12-188368Actual
30478264.002024-09-168315Actual
30889207.152024-09-168328Actual
6507200.002022-10-178367Budget
255816.082024-04-1683212Actual
20220178.362023-11-178328Actual
24639372.002024-04-168313Actual
30091173.102024-08-1683612Actual
17565397.002023-09-178313Actual
458580.002022-09-178363Budget
6260100.002022-10-178346Budget
4525113.002022-09-178313Actual
1435051.822023-05-1783611Actual
130121.002022-06-178373Actual
37805136.932025-03-1783111Actual
3265114.722022-07-188328Actual
22965103.002024-02-158336Actual
26209320.002024-05-168317Actual

Generated 2025-06-16 08:12:31.193 UTC