[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22640202.002024-08-238363Actual
30478264.002025-03-258315Actual
32048254.122025-04-248368Actual
15862115.002024-01-248336Actual
12188245.032023-09-238318Actual
3833264.002025-10-248373Actual
29022122.312025-01-2383113Actual
1111080.002023-08-248328Budget
36478290.002025-08-248367Actual
34141387.002025-06-258317Actual
616453.002023-04-258326Actual
504050.002023-03-268326Budget
22130222.002024-07-238317Actual
27750136.932024-12-2383112Actual
38395235.002025-10-248364Actual
38125113.532025-09-2383113Actual
22251148.052024-07-238328Actual
1243880.002023-10-248363Budget
2242453.952024-07-2383411Actual
795590.002023-06-268363Budget
458580.002023-03-268363Budget
10516100.002023-08-248365Budget
5649113.002023-04-258313Actual
38601155.002025-10-248336Actual

Generated 2025-12-23 14:26:02.862 UTC