[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656852.892024-04-2183611Actual
13428191.992023-03-238368Actual
15621183.002023-06-238314Actual
16125157.142023-06-238328Actual
2505134.002024-03-228356Actual
10594100.002023-01-218316Budget
21630312.002023-12-218313Actual
781580.002022-10-238368Budget
32188108.212024-09-2183411Actual
29585102.002024-07-228366Actual
9726100.002022-12-218366Budget
1992936.002023-10-238326Actual
1191060.002023-02-208356Budget
37303301.002025-02-208315Actual
24793104.002024-03-228364Actual
2601062.002024-04-218316Actual
16653246.002023-07-238314Actual
1694646.002023-07-238356Actual
3402694.002024-11-228346Actual
2988341.192024-07-2283211Actual
2370142.002024-02-208373Actual
33138210.182024-10-228328Actual
3573456.082024-12-2183212Actual
4259167.002022-07-238367Actual

Generated 2025-05-22 20:00:51.027 UTC