[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38453253.002025-10-248315Actual
21630312.002024-07-238313Actual
242535.002023-01-248373Actual
20627372.002024-06-258313Actual
26990240.002024-12-238364Actual
22284158.662024-07-238368Actual
21281169.272024-06-258368Actual
1647610.332024-01-2483612Actual
31217188.002025-03-2583612Actual
972788.002023-07-248366Actual
636779.002023-04-258366Actual
1549132.002022-12-248365Actual
1531950.762023-12-2483411Actual
648100.002022-11-238346Budget
5243112.002023-03-268366Actual
5975200.002023-04-258315Budget
1485436.002023-12-248326Actual
3458243.312025-06-2583212Actual
3561518.842025-07-2483511Actual
36153313.002025-08-248315Actual
36974164.412025-08-2483113Actual
3966136.002023-02-238336Actual
19105259.002024-04-248367Actual
16125157.142024-01-248328Actual

Generated 2025-12-23 05:21:08.273 UTC