[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18781131.002024-04-238315Actual
1138921.002023-09-228373Actual
1387484.002023-11-228336Actual
18187135.932024-03-248328Actual
38601155.002025-10-238336Actual
3789206.002023-02-228365Actual
3800586.932025-09-2283112Actual
2342914.592024-08-2283511Actual
1409100.002022-12-238364Budget
36153313.002025-08-238315Actual
354340.002023-02-228373Actual
2653411.402024-11-2183511Actual
2172143.002024-07-228373Actual
1131180.002023-09-228363Budget
11969100.002023-09-228366Budget
2106996.002024-06-248366Actual
6960220.002023-05-258314Actual
3676543.312025-08-2383511Actual
2923196.002025-02-218373Actual
5090100.002023-03-258336Budget
27811211.402024-12-2283612Actual
29855184.812025-02-2183111Actual
35706134.802025-07-2383112Actual
743039.002023-05-258356Actual

Generated 2025-12-22 18:36:34.440 UTC