[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7100152.002023-06-078315Actual
222200.002022-12-058314Budget
33945133.002025-07-078316Actual
2036622.042024-06-0683311Actual
245239.272024-10-0483112Actual
31036117.782025-04-0683311Actual
1954111.402024-05-0683612Actual
9203253.002023-08-058314Actual
8879135.932023-07-088328Actual
13630167.002023-12-058314Actual
4012100.002023-03-078346Budget
15059227.002024-01-058367Actual
1243976.002023-11-058363Actual
1588864.002024-02-058346Actual
3668466.722025-09-0583211Actual
94102.002022-12-058363Actual
9590.002022-12-058363Budget
3652157.002023-03-078364Actual
3216200.002023-02-058318Budget
2890100.002023-02-058346Budget
2337545.442024-09-0483311Actual
11969100.002023-10-058366Budget
18101158.002024-04-068367Actual
33230185.872025-06-0683111Actual

Generated 2026-01-04 05:36:45.552 UTC