[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807891.002025-01-218373Actual
38778255.002025-10-228367Actual
2667200.002023-01-228365Actual
3148387.002025-04-228373Actual
24639372.002024-10-218313Actual
896100.002022-11-218367Budget
164189.272024-01-2283112Actual
13724203.002023-11-218315Actual
9016100.002023-07-228313Budget
8879135.932023-06-248328Actual
1901394.002024-04-228366Actual
2201475.002024-07-218346Actual
1223680.002023-09-218328Budget
1942567.782024-04-2283611Actual
64984.002022-11-218346Actual
3582581.962025-07-2283113Actual
364172.002022-11-218315Actual
795590.002023-06-248363Budget
38686117.002025-10-228366Actual
27048281.002024-12-218315Actual
31928311.002025-04-228367Actual
1426313.532023-11-2183211Actual
34674157.402025-06-2383113Actual
21783103.002024-07-218364Actual

Generated 2025-12-21 14:23:03.233 UTC