[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22725211.002024-01-218314Actual
8690200.002022-11-238317Budget
35448257.152024-12-218368Actual
19844135.002023-10-238365Actual
5136100.002022-08-238346Budget
12627200.002023-03-238364Budget
12943128.002023-03-238336Actual
7707226.842022-10-238318Actual
18781131.002023-09-228315Actual
33404101.822024-10-2283112Actual
1851216.722023-08-2383612Actual
8141175.002022-11-238364Actual
37947123.102025-02-2083611Actual
1998369.002023-10-238346Actual
8081256.002022-11-238314Actual
1727726.292023-07-2383211Actual
38686117.002025-03-238366Actual
630751.002022-09-228356Actual
11816137.002023-02-208336Actual
25176221.002024-03-228367Actual
2727997.002024-05-228366Actual
7894100.002022-11-238313Budget
11172149.572023-01-218368Actual
602130.002022-04-228336Actual

Generated 2025-05-22 20:25:48.468 UTC