[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851216.722024-03-2283612Actual
33551148.622025-05-2283213Actual
5896200.002023-04-228364Budget
37090436.002025-09-208313Actual
33466170.982025-05-2283612Actual
4121100.002023-02-208366Budget
10515146.002023-08-218365Actual
28701185.872025-01-2083111Actual
17430.002022-11-208373Budget
2875687.992025-01-2083311Actual
12189200.002023-09-208318Budget
10054164.722023-07-218368Actual
167749.002022-12-218326Actual
3868100.002023-02-208316Budget
4711240.002023-03-238314Actual
4524100.002023-03-238313Budget
1954111.402024-04-2183612Actual
3558884.802025-07-2183411Actual
405960.002023-02-208356Budget
952660.002023-07-218326Budget
18604202.002024-04-218363Actual
2237035.872024-07-2083211Actual
22605351.002024-08-208313Actual
7706200.002023-05-238318Budget

Generated 2025-12-21 03:05:18.605 UTC