[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629948.632023-07-1783411Actual
25262179.872024-04-158328Actual
24111251.002024-03-158317Actual
9400185.002023-01-148365Actual
12767126.002023-04-168365Actual
11718123.002023-03-168316Actual
6037164.002022-10-168365Actual
33404101.822024-11-1583112Actual
17071169.002023-08-168367Actual
578942.002022-10-168373Actual
12564230.002023-04-168314Actual
37125292.002025-03-168363Actual
3138100.002022-07-178367Budget
2656852.892024-05-1583611Actual
15117384.422023-06-168318Actual
466240.002022-09-168373Budget
3965100.002022-08-168336Budget
2144811.402023-12-1783511Actual
35386466.242025-01-148318Actual
38152141.612025-03-1683213Actual
3676543.312025-02-1483511Actual
2101379.002023-12-178346Actual
32550209.002024-11-158363Actual
907786.002023-01-148363Actual

Generated 2025-06-16 02:46:20.925 UTC