[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057015.652023-10-2483612Actual
2666115.652024-04-2283612Actual
952751.002022-12-228326Actual
33110425.332024-10-238318Actual
2305095.002024-01-228366Actual
12376124.002023-03-248313Actual
2139456.082023-11-2483311Actual
9575138.002022-12-228336Actual
887890.002022-11-248328Budget
28701185.872024-06-2383111Actual
2098200.002022-05-248318Budget
14769122.002023-05-248365Actual
18159288.972023-08-248318Actual
2019151.002022-05-248367Actual
15179166.242023-05-248368Actual
23107225.002024-01-228317Actual
38546106.002025-03-248316Actual
1936540.122023-09-2383411Actual
2955256.002024-07-238356Actual
22760121.002024-01-228364Actual
1531950.762023-05-2483411Actual
11639189.002023-02-218365Actual
3965100.002022-07-248336Budget
11062295.032023-01-228318Actual

Generated 2025-05-23 09:32:52.941 UTC