[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830614.592023-08-2383211Actual
1349217.002022-05-238314Actual
37593353.002025-02-208317Actual
13366146.542023-03-238328Actual
27631100.762024-05-2283411Actual
32763282.002024-10-228365Actual
2546326.292024-03-2283511Actual
19070265.002023-09-228317Actual
1083126.842022-04-228368Actual
12564230.002023-03-238314Actual
32106167.782024-09-2183111Actual
2342914.592024-01-2183511Actual
188088.002022-05-238366Actual
38488293.002025-03-238365Actual
24145188.002024-02-208367Actual
38601155.002025-03-238336Actual
2458212.462024-02-2083612Actual
8752169.002022-11-238367Actual
36974164.412025-01-2183113Actual
3556187.992024-12-2183311Actual
28021254.002024-06-228363Actual
34176222.002024-11-228367Actual
2878396.512024-06-2283411Actual
601200.002022-04-228336Budget

Generated 2025-05-23 00:00:19.120 UTC