[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968994.002023-10-228373Actual
10458180.002023-01-208315Actual
24886147.002024-03-218365Actual
34000144.002024-11-218336Actual
1426313.532023-04-2183211Actual
2645343.312024-04-2083211Actual
2440453.952024-02-1983411Actual
27896234.592024-05-2183213Actual
2988341.192024-07-2183211Actual
5243112.002022-08-228366Actual
37210471.002025-02-198314Actual
279529.002022-06-228326Actual
2201475.002023-12-208346Actual
6214140.002022-09-218336Actual
30513241.002024-08-218365Actual
10515146.002023-01-208365Actual
2239746.502023-12-2083311Actual
282165.002022-04-218364Actual
38395235.002025-03-228364Actual
38686117.002025-03-228366Actual
840955.002022-11-228326Actual
616550.002022-09-218326Budget
38453253.002025-03-228315Actual
2881022.042024-06-2183511Actual

Generated 2025-05-22 02:38:12.091 UTC