[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31928311.002025-04-258367Actual
391764.002023-02-248326Actual
3065271.002025-03-268346Actual
25234367.752024-10-248318Actual
3172439.002025-04-258326Actual
3118344.382025-03-2683212Actual
11436200.002023-09-248314Budget
458474.002023-03-278363Actual
8281140.002023-06-278365Actual
17870113.002024-03-268316Actual
30923313.212025-03-268368Actual
28198264.002025-01-248315Actual
1632613.532024-01-2583511Actual
12298100.002023-09-248368Budget
25950202.002024-11-238365Actual
144355.012023-11-2483212Actual
29797261.692025-02-238368Actual
6117100.002023-04-268316Budget
7706200.002023-05-278318Budget
3865375.002025-10-258356Actual
850580.002023-06-278346Budget
6774100.002023-05-278313Budget
2923196.002025-02-238373Actual
29259385.002025-02-238314Actual

Generated 2025-12-24 06:58:20.583 UTC