[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5570141.992023-03-228368Actual
13428191.992023-10-208368Actual
22852131.002024-08-198365Actual
32458141.612025-04-2083613Actual
3177881.002025-04-208346Actual
12846109.002023-10-208316Actual
34825224.002025-07-208363Actual
16097342.002024-01-208318Actual
205395.012024-05-2183212Actual
29500153.002025-02-188336Actual
7627191.002023-05-228367Actual
8360100.002023-06-228316Budget
907786.002023-07-208363Actual
38956160.342025-10-2083111Actual
14523296.002023-12-208313Actual
15862115.002024-01-208336Actual
8080200.002023-06-228314Budget
12565200.002023-10-208314Budget
3635370.002025-08-208356Actual
20782145.002024-06-218364Actual
31546240.002025-04-208364Actual
7100152.002023-05-228315Actual
2042028.422024-05-2183511Actual
33524134.592025-05-2183113Actual

Generated 2025-12-19 11:02:12.685 UTC