[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25262179.872024-10-178328Actual
691233.002023-05-208373Actual
5976206.002023-04-198315Actual
1493455.002023-12-188356Actual
1243880.002023-10-188363Budget
31155128.422025-03-1983112Actual
2098200.002022-12-188318Budget
1866147.002024-04-188373Actual
1078668.002023-08-188356Actual
20099258.002024-05-198317Actual
29642383.002025-02-168317Actual
1954111.402024-04-1883612Actual
1765741.002024-03-198373Actual
13543250.002023-11-178363Actual
728660.002023-05-208326Budget
29022122.312025-01-1783113Actual
30571125.002025-03-198316Actual
2746100.002023-01-188316Budget
1591457.002024-01-188356Actual
976200.002022-11-178318Budget
630860.002023-04-198356Budget
29259385.002025-02-168314Actual
30513241.002025-03-198365Actual
3591245.002023-02-178314Actual

Generated 2025-12-17 16:36:26.245 UTC