[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28291135.002025-02-048316Actual
3561518.842025-08-0583511Actual
29174217.002025-03-068363Actual
38956160.342025-11-0583111Actual
28701185.872025-02-0483111Actual
1190945.002023-10-058356Actual
5136100.002023-04-078346Budget
154118.212024-01-0583112Actual
1392651.002023-12-058356Actual
1797736.002024-04-068356Actual
23107225.002024-09-048317Actual
2473142.002024-11-048373Actual
803330.002023-07-088373Budget
17777135.002024-04-068315Actual
225155.012024-08-0483112Actual
406057.002023-03-078356Actual
32550209.002025-06-068363Actual
8361153.002023-07-088316Actual
3673883.742025-09-0583411Actual
3076248.002023-02-058317Actual
13724203.002023-12-058315Actual
9017127.002023-08-058313Actual
5242100.002023-04-078366Budget
12768100.002023-11-058365Budget

Generated 2026-01-04 05:36:19.427 UTC