[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546326.292024-03-2283511Actual
7020162.002022-10-238364Actual
2287139.002022-06-238313Actual
2106996.002023-11-238366Actual
1726150.002022-05-238336Actual
6960220.002022-10-238314Actual
10318217.002023-01-218314Actual
4120137.002022-07-238366Actual
25176221.002024-03-228367Actual
1621781.612023-06-2383111Actual
4993100.002022-08-238316Budget
26332231.392024-04-218328Actual
7159200.002022-10-238365Budget
21783103.002023-12-218364Actual
3180460.002024-09-218356Actual
19105259.002023-09-228367Actual
2334841.192024-01-2183211Actual
3408492.002024-11-228366Actual
2402264.002024-02-208356Actual
37451120.002025-02-208336Actual
25296187.452024-03-228368Actual
24674223.002024-03-228363Actual
35003335.002024-12-218315Actual
5242100.002022-08-238366Budget

Generated 2025-05-22 14:10:38.000 UTC