[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334841.192024-08-2383211Actual
188088.002022-12-248366Actual
22640202.002024-08-238363Actual
35852167.922025-07-2483213Actual
10378135.002023-08-248364Actual
13543250.002023-11-238363Actual
164455.012024-01-2483212Actual
6696149.572023-04-258368Actual
11436200.002023-09-238314Budget
33172257.152025-05-258368Actual
855172.002023-06-268356Actual
1795156.002024-03-258346Actual
36536551.092025-08-248318Actual
2136734.802024-06-2583211Actual
2881022.042025-01-2383511Actual
15024295.002023-12-248317Actual
27631100.762024-12-2383411Actual
18723137.002024-04-248364Actual
1431735.872023-11-2383411Actual
2157314.592024-06-2583612Actual
37747296.542025-09-238368Actual
31837102.002025-04-248366Actual
38240375.002025-10-248313Actual
27220106.002024-12-238346Actual

Generated 2025-12-23 12:33:27.351 UTC