[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16746185.002023-07-238315Actual
28106493.002024-06-228314Actual
26425101.822024-04-2183111Actual
37713304.122025-02-208328Actual
4386100.002022-07-238328Budget
2071950.002023-11-238373Actual
144355.012023-04-2283212Actual
30300242.002024-08-228363Actual
28609226.842024-06-228328Actual
37090436.002025-02-208313Actual
10691100.002023-01-218336Budget
38743397.002025-03-238317Actual
2342914.592024-01-2183511Actual
32048254.122024-09-218368Actual
28346163.002024-06-228336Actual
363200.002022-04-228315Budget
69550.002022-04-228356Budget
19225157.142023-09-228368Actual
20627372.002023-11-238313Actual
754107.002022-04-228366Actual
38836470.792025-03-238318Actual
4711240.002022-08-238314Actual
2561310.332024-03-2283612Actual
174776.082023-07-2383212Actual

Generated 2025-05-22 09:06:35.690 UTC