[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27336332.002024-12-218317Actual
25820270.002024-11-208314Actual
1901394.002024-04-228366Actual
2508495.002024-10-218366Actual
2666115.652024-11-2083612Actual
33887271.002025-06-238365Actual
38546106.002025-10-228316Actual
31426215.002025-04-228363Actual
23200285.932024-08-218318Actual
1083126.842022-11-218368Actual
31217188.002025-03-2383612Actual
1027130.002023-08-228373Budget
4386100.002023-02-218328Budget
7706200.002023-05-248318Budget
505133.002022-11-218316Actual
9590.002022-11-218363Budget
20747241.002024-06-238314Actual
24759220.002024-10-218314Actual
2443112.462024-09-2083511Actual
27139104.002024-12-218316Actual
8282200.002023-06-248365Budget
3603369.002025-08-228373Actual
17565397.002024-03-238313Actual
35236101.002025-07-228366Actual

Generated 2025-12-21 05:18:15.903 UTC