[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39337213.542025-10-2283613Actual
14734194.002023-12-228315Actual
1833337.992024-03-2383311Actual
182044.002022-12-228356Actual
38864179.872025-10-228328Actual
18689220.002024-04-228314Actual
3582581.962025-07-2283113Actual
1064246.002023-08-228326Actual
5836280.002023-04-238314Budget
225155.012024-07-2183112Actual
630860.002023-04-238356Budget
36095284.002025-08-228364Actual
94102.002022-11-218363Actual
38898237.452025-10-228368Actual
31837102.002025-04-228366Actual
35293356.002025-07-228317Actual
10738100.002023-08-228346Budget
11111143.512023-08-228328Actual
29445112.002025-02-208316Actual
3965100.002023-02-218336Budget
30571125.002025-03-238316Actual
35236101.002025-07-228366Actual
5242100.002023-03-248366Budget
781580.002023-05-248368Budget

Generated 2025-12-21 13:40:19.357 UTC