[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331272.042025-05-2583411Actual
34000144.002025-06-258336Actual
2370142.002024-09-228373Actual
1531950.762023-12-2483411Actual
19070265.002024-04-248317Actual
29937103.952025-02-2283411Actual
578942.002023-04-258373Actual
36656202.892025-08-2483111Actual
9576100.002023-07-248336Budget
4012100.002023-02-238346Budget
11639189.002023-09-238365Actual
25820270.002024-11-228314Actual
1429051.822023-11-2383311Actual
11250100.002023-09-238313Budget
3397240.002025-06-258326Actual
1933822.042024-04-2483311Actual
1772100.002022-12-248346Budget
3901173.102025-10-2483311Actual
34945290.002025-07-248364Actual
896100.002022-11-238367Budget
1727726.292024-02-2383211Actual
245502.892024-09-2283212Actual
34408101.822025-06-2583311Actual
1838711.402024-03-2583511Actual

Generated 2025-12-23 12:45:12.704 UTC