[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13664153.002023-04-228364Actual
22251148.052023-12-218328Actual
25234367.752024-03-228318Actual
26332231.392024-04-218328Actual
895143.002022-04-228367Actual
21664232.002023-12-218363Actual
2045448.632023-10-2383611Actual
10515146.002023-01-218365Actual
30029118.852024-07-2283112Actual
7021200.002022-10-238364Budget
37860116.722025-02-2083311Actual
3862777.002025-03-238346Actual
225155.012023-12-2183112Actual
2807891.002024-06-228373Actual
3035794.002024-08-228373Actual
2237035.872023-12-2183211Actual
23142257.002024-01-218367Actual
34945290.002024-12-218364Actual
26871282.002024-05-228363Actual
1559360.002023-06-238373Actual
35123.002022-04-228313Actual
636779.002022-09-228366Actual
26836345.002024-05-228313Actual
38546106.002025-03-238316Actual

Generated 2025-05-22 17:57:21.615 UTC