[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33853252.002024-12-088315Actual
24999121.002024-04-078336Actual
25262179.872024-04-078328Actual
3408492.002024-12-088366Actual
27081195.002024-06-078365Actual
3106396.512024-09-0783411Actual
30803276.002024-09-078367Actual
2609156.002024-05-078346Actual
20192328.362023-11-088318Actual
17870113.002023-09-088316Actual
12944100.002023-04-088336Budget
2549667.782024-04-0783611Actual
14676114.002023-06-088364Actual
2042028.422023-11-0883511Actual
3783332.672025-03-0883211Actual
31097126.292024-09-0783611Actual
1724970.972023-08-0883111Actual
11499200.002023-03-088364Budget
3137138.002022-07-098367Actual
32515344.002024-11-078313Actual
896100.002022-05-088367Budget
12706200.002023-04-088315Budget
1772100.002022-06-088346Budget
4120137.002022-08-088366Actual

Generated 2025-06-07 21:53:44.713 UTC