[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242453.952024-01-1783411Actual
12767126.002023-04-198365Actual
21247195.022023-12-208328Actual
27986398.002024-07-198313Actual
2615066.002024-05-188366Actual
22223295.032024-01-178318Actual
32515344.002024-11-188313Actual
1390070.002023-05-198346Actual
242535.002022-07-208373Actual
2437735.872024-03-1883311Actual
20662221.002023-12-208363Actual
9400185.002023-01-178365Actual
34910451.002025-01-178314Actual
27750136.932024-06-1883112Actual
37947123.102025-03-1983611Actual
3732167.002022-08-198315Actual
22130222.002024-01-178317Actual
1446613.532023-05-1983612Actual
9262196.002023-01-178364Actual
17812167.002023-09-198365Actual
19598334.002023-11-198313Actual
423140.002022-05-198365Actual
332490.002022-07-208368Budget
2136734.802023-12-2083211Actual

Generated 2025-06-18 10:28:35.031 UTC