[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738393.002022-10-228346Actual
34733141.612024-11-2183613Actual
21126195.002023-11-228317Actual
795490.002022-11-228363Actual
518464.002022-08-228356Actual
255548.212024-03-2183112Actual
34234466.242024-11-218318Actual
23142257.002024-01-208367Actual
3446234.802024-11-2183511Actual
223217.002022-04-218314Actual
9865139.002022-12-208367Actual
32340168.852024-09-2083612Actual
1931114.592023-09-2183211Actual
29082155.642024-06-2183613Actual
30626120.002024-08-218336Actual
3512345.002024-12-208326Actual
2334841.192024-01-2083211Actual
12627200.002023-03-228364Budget
2020100.002022-05-228367Budget
24203310.182024-02-198318Actual
7816108.662022-10-228368Actual
27194150.002024-05-218336Actual
3750371.002025-02-198356Actual
6446200.002022-09-218317Budget

Generated 2025-05-22 01:00:36.166 UTC