[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36797100.762025-08-2583611Actual
21841194.002024-07-248315Actual
2839869.002025-01-248356Actual
2757760.332024-12-2483211Actual
423140.002022-11-248365Actual
34408101.822025-06-2683311Actual
24111251.002024-09-238317Actual
2437735.872024-09-2383311Actual
10379200.002023-08-258364Budget
6261114.002023-04-268346Actual
1222102.002022-12-258363Actual
12188245.032023-09-248318Actual
130030.002022-12-258373Budget
31155128.422025-03-2683112Actual
16568211.002024-02-248363Actual
3671189.062025-08-2583311Actual
915530.002023-07-258373Budget
4446100.002023-02-248368Budget
27750136.932024-12-2483112Actual
14523296.002023-12-258313Actual
18816185.002024-04-258365Actual
795490.002023-06-278363Actual
37593353.002025-09-248317Actual
34100.002022-11-248313Budget

Generated 2025-12-24 07:59:40.520 UTC