[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1429051.822023-04-2283311Actual
30889207.152024-08-228328Actual
24203310.182024-02-208318Actual
5136100.002022-08-238346Budget
1583420.002023-06-238326Actual
571183.002022-09-228363Actual
39157128.422025-03-2383112Actual
3573456.082024-12-2183212Actual
94102.002022-04-228363Actual
225155.012023-12-2183112Actual
10924200.002023-01-218317Budget
2342914.592024-01-2183511Actual
466240.002022-08-238373Budget
37338248.002025-02-208365Actual
738393.002022-10-238346Actual
16159234.422023-06-238368Actual
174506.082023-07-2383112Actual
11111143.512023-01-218328Actual
2133962.462023-11-2383111Actual
6774100.002022-10-238313Budget
895143.002022-04-228367Actual
26990240.002024-05-228364Actual
1797736.002023-08-238356Actual
33230185.872024-10-2283111Actual

Generated 2025-05-22 11:06:05.742 UTC