[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36536551.092025-02-158318Actual
29139397.002024-08-168313Actual
38743397.002025-04-178317Actual
3898473.102025-04-1783211Actual
7894100.002022-12-188313Budget
2508495.002024-04-168366Actual
35976233.002025-02-158363Actual
2139456.082023-12-1883311Actual
1735814.592023-08-1783511Actual
977273.812022-05-178318Actual
38864179.872025-04-178328Actual
39099147.572025-04-1783611Actual
1222102.002022-06-178363Actual
27457317.752024-06-168328Actual
34554110.342024-12-1783112Actual
36301144.002025-02-158336Actual
1392651.002023-05-178356Actual
738393.002022-11-178346Actual
1526513.532023-06-1783211Actual
26332231.392024-05-168328Actual
16097342.002023-07-188318Actual
3106396.512024-09-1683411Actual
28902126.292024-07-1783112Actual
122390.002022-06-178363Budget

Generated 2025-06-16 13:01:16.892 UTC