[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36564217.752025-08-218328Actual
616550.002023-04-228326Budget
220890.002022-12-218368Budget
25262179.872024-10-208328Actual
601200.002022-11-208336Budget
2549667.782024-10-2083611Actual
279529.002023-01-218326Actual
36246150.002025-08-218316Actual
6634135.932023-04-228328Actual
5461345.032023-03-238318Actual
2172143.002024-07-208373Actual
22165225.002024-07-208367Actual
2193376.002024-07-208316Actual
37338248.002025-09-208365Actual
144355.012023-11-2083212Actual
27139104.002024-12-208316Actual
3408492.002025-06-228366Actual
1176650.002023-09-208326Budget
13819108.002023-11-208316Actual
354240.002023-02-208373Budget
182044.002022-12-218356Actual
2154010.332024-06-2283112Actual
1336780.002023-10-218328Budget
29797261.692025-02-198368Actual

Generated 2025-12-20 23:29:13.056 UTC