[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39277122.312025-10-2583113Actual
952660.002023-07-258326Budget
6508180.002023-04-268367Actual
13098100.002023-10-258366Budget
16688124.002024-02-248364Actual
2204043.002024-07-248356Actual
630860.002023-04-268356Budget
26425101.822024-11-2383111Actual
35151132.002025-07-258336Actual
24674223.002024-10-248363Actual
11969100.002023-09-248366Budget
2609156.002024-11-238346Actual
9944200.002023-07-258318Budget
6961200.002023-05-278314Budget
2437735.872024-09-2383311Actual
3803323.102025-09-2483212Actual
1549132.002022-12-258365Actual
2890100.002023-01-258346Budget
37396116.002025-09-248316Actual
1005380.002023-07-258368Budget
12048187.002023-09-248317Actual
6261114.002023-04-268346Actual
5975200.002023-04-268315Budget
6116107.002023-04-268316Actual

Generated 2025-12-24 07:10:36.274 UTC