[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15862115.002023-06-238336Actual
38546106.002025-03-238316Actual
32550209.002024-10-228363Actual
12705215.002023-03-238315Actual
1992936.002023-10-238326Actual
13428191.992023-03-238368Actual
35096102.002024-12-218316Actual
27194150.002024-05-228336Actual
36797100.762025-01-2183611Actual
7755116.232022-10-238328Actual
122390.002022-05-238363Budget
6214140.002022-09-228336Actual
2579267.002024-04-218373Actual
1750816.722023-07-2383612Actual
26990240.002024-05-228364Actual
18220210.182023-08-238368Actual
423140.002022-04-228365Actual
2299160.002024-01-218346Actual
27457317.752024-05-228328Actual
3405262.002024-11-228356Actual
2142153.952023-11-2383411Actual
28701185.872024-06-2283111Actual
36095284.002025-01-218364Actual
255548.212024-03-2283112Actual

Generated 2025-05-22 10:55:49.156 UTC