[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093281.002024-06-238316Actual
4446100.002023-02-218368Budget
18220210.182024-03-238368Actual
28106493.002025-01-218314Actual
32515344.002025-05-238313Actual
8751200.002023-06-248367Budget
1628100.002022-12-228316Budget
2242453.952024-07-2183411Actual
33551148.622025-05-2383213Actual
1833337.992024-03-2383311Actual
1765741.002024-03-238373Actual
6117100.002023-04-238316Budget
12990112.002023-10-228346Actual
1830614.592024-03-2383211Actual
6587200.002023-04-238318Budget
17600237.002024-03-238363Actual
37747296.542025-09-218368Actual
5382136.002023-03-248367Actual
37593353.002025-09-218317Actual
33760376.002025-06-238314Actual
39277122.312025-10-2283113Actual
108490.002022-11-218368Budget
37536118.002025-09-218366Actual
28431111.002025-01-218366Actual

Generated 2025-12-21 15:35:29.396 UTC