[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2154010.332024-06-2083112Actual
332490.002023-01-198368Budget
19957111.002024-05-208336Actual
27604128.422024-12-1883311Actual
38067225.232025-09-1883612Actual
6775155.002023-05-218313Actual
29387231.002025-02-178365Actual
38686117.002025-10-198366Actual
25262179.872024-10-188328Actual
3742339.002025-09-188326Actual
3965100.002023-02-188336Budget
34701171.432025-06-2083213Actual
3137138.002023-01-198367Actual
2837290.002025-01-188346Actual
4914200.002023-03-218365Budget
34945290.002025-07-198364Actual
1446613.532023-11-1883612Actual
2031186.932024-05-2083111Actual
3443594.382025-06-2083411Actual
795590.002023-06-218363Budget
2757760.332024-12-1883211Actual
1725200.002022-12-198336Budget
32607118.002025-05-208373Actual
2443112.462024-09-1783511Actual

Generated 2025-12-18 11:33:42.847 UTC