[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27811211.402024-12-2183612Actual
25733213.002024-11-208363Actual
38836470.792025-10-228318Actual
1901394.002024-04-228366Actual
2293721.002024-08-218326Actual
38686117.002025-10-228366Actual
3458243.312025-06-2383212Actual
1959200.002022-12-228317Budget
32425224.062025-04-2283213Actual
25176221.002024-10-218367Actual
33583238.102025-05-2383613Actual
22223295.032024-07-218318Actual
3556187.992025-07-2283311Actual
1025134.422022-11-218328Actual
20253222.302024-05-238368Actual
11498169.002023-09-218364Actual
22852131.002024-08-218365Actual
13664153.002023-11-218364Actual
225155.012024-07-2183112Actual
4445157.142023-02-218368Actual
32635493.002025-05-238314Actual
24999121.002024-10-218336Actual
1887474.002024-04-228316Actual
35976233.002025-08-228363Actual

Generated 2025-12-22 03:35:44.541 UTC