[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34353215.662025-06-2683111Actual
26779162.662024-11-2383613Actual
6635100.002023-04-268328Budget
3517780.002025-07-258346Actual
6695100.002023-04-268368Budget
6038200.002023-04-268365Budget
27220106.002024-12-248346Actual
15024295.002023-12-258317Actual
9263200.002023-07-258364Budget
18781131.002024-04-258315Actual
293859.002023-01-258356Actual
21749196.002024-07-248314Actual
144355.012023-11-2483212Actual
12944100.002023-10-258336Budget
2671974.942024-11-2383113Actual
10132100.002023-08-258313Budget
36301144.002025-08-258336Actual
967050.002023-07-258356Budget
2561310.332024-10-2483612Actual
2136734.802024-06-2683211Actual
29937103.952025-02-2383411Actual
35448257.152025-07-258368Actual
3833264.002025-10-258373Actual
3443594.382025-06-2683411Actual

Generated 2025-12-24 07:35:09.648 UTC