[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38152141.612025-09-2483213Actual
31894371.002025-04-258317Actual
33583238.102025-05-2683613Actual
1636043.312024-01-2583611Actual
7335100.002023-05-278336Budget
214690.002022-12-258328Budget
3671189.062025-08-2583311Actual
2101379.002024-06-268346Actual
30923313.212025-03-268368Actual
1435051.822023-11-2483611Actual
24793104.002024-10-248364Actual
1662599.002024-02-248373Actual
167749.002022-12-258326Actual
33551148.622025-05-2683213Actual
1243976.002023-10-258363Actual
39157128.422025-10-2583112Actual
35003335.002025-07-258315Actual
7021200.002023-05-278364Budget
21219395.032024-06-268318Actual
23857163.002024-09-238365Actual
795590.002023-06-278363Budget
29022122.312025-01-2483113Actual
1349217.002022-12-258314Actual
35506146.512025-07-2583111Actual

Generated 2025-12-24 07:44:45.422 UTC