[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036622.042023-10-2383311Actual
25698293.002024-04-218313Actual
22818173.002024-01-218315Actual
32635493.002024-10-228314Actual
36061480.002025-01-218314Actual
38956160.342025-03-2383111Actual
27896234.592024-05-2283213Actual
1632613.532023-06-2383511Actual
3005725.232024-07-2283212Actual
30923313.212024-08-228368Actual
3869129.002022-07-238316Actual
34234466.242024-11-228318Actual
2042028.422023-10-2383511Actual
19809163.002023-10-238315Actual
11499200.002023-02-208364Budget
1027130.002023-01-218373Budget
5509100.002022-08-238328Budget
9203253.002022-12-218314Actual
738393.002022-10-238346Actual
33230185.872024-10-2283111Actual
26425101.822024-04-2183111Actual
21841194.002023-12-218315Actual
2432260.332024-02-2083111Actual
19070265.002023-09-228317Actual

Generated 2025-05-22 15:47:01.951 UTC