[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33551148.622025-05-2183213Actual
26836345.002024-12-198313Actual
13819108.002023-11-198316Actual
27429429.882024-12-198318Actual
8938105.632023-06-228368Actual
1842148.632024-03-2183611Actual
7239100.002023-05-228316Budget
2508495.002024-10-198366Actual
896100.002022-11-198367Budget
10595120.002023-08-208316Actual
16125157.142024-01-208328Actual
29445112.002025-02-188316Actual
37210471.002025-09-198314Actual
5569100.002023-03-228368Budget
1628100.002022-12-208316Budget
4913165.002023-03-228365Actual
4525113.002023-03-228313Actual
748886.002023-05-228366Actual
24264234.422024-09-188368Actual
3869129.002023-02-198316Actual
28198264.002025-01-198315Actual
2337545.442024-08-1983311Actual
6116107.002023-04-218316Actual
12991100.002023-10-208346Budget

Generated 2025-12-19 06:18:40.001 UTC