[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838711.402024-03-2383511Actual
2239746.502024-07-2183311Actual
36061480.002025-08-228314Actual
6261114.002023-04-238346Actual
35328296.002025-07-228367Actual
2650746.502024-11-2083411Actual
37947123.102025-09-2183611Actual
3438141.192025-06-2383211Actual
9945361.692023-07-228318Actual
8610112.002023-06-248366Actual
16004256.002024-01-228317Actual
6696149.572023-04-238368Actual
578942.002023-04-238373Actual
2039349.702024-05-2383411Actual
10984200.002023-08-228367Budget
7335100.002023-05-248336Budget
1627236.932024-01-2283311Actual
17870113.002024-03-238316Actual
19163437.452024-04-228318Actual
2648049.702024-11-2083311Actual
3652157.002023-02-218364Actual
36246150.002025-08-228316Actual
35506146.512025-07-2283111Actual
2033925.232024-05-2383211Actual

Generated 2025-12-21 06:40:13.316 UTC