[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38546106.002025-10-238316Actual
3005725.232025-02-2183212Actual
2036622.042024-05-2483311Actual
17777135.002024-03-248315Actual
38864179.872025-10-238328Actual
21749196.002024-07-228314Actual
15117384.422023-12-238318Actual
30981148.632025-03-2483111Actual
12944100.002023-10-238336Budget
2757760.332024-12-2283211Actual
26871282.002024-12-228363Actual
9945361.692023-07-238318Actual
738393.002023-05-258346Actual
3750371.002025-09-228356Actual
3177881.002025-04-238346Actual
2142153.952024-06-2483411Actual
7239100.002023-05-258316Budget
25733213.002024-11-218363Actual
571183.002023-04-248363Actual
19844135.002024-05-248365Actual
2473285.002023-01-238314Actual
10984200.002023-08-238367Budget
13759117.002023-11-228365Actual
7489100.002023-05-258366Budget

Generated 2025-12-22 06:18:51.587 UTC