[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35123.002022-11-218313Actual
6116107.002023-04-238316Actual
11578204.002023-09-218315Actual
164189.272024-01-2283112Actual
3862777.002025-10-228346Actual
30803276.002025-03-238367Actual
2201475.002024-07-218346Actual
6834103.002023-05-248363Actual
9017127.002023-07-228313Actual
3216200.002023-01-228318Budget
38275211.002025-10-228363Actual
164455.012024-01-2283212Actual
29642383.002025-02-208317Actual
31217188.002025-03-2383612Actual
13178200.002023-10-228317Budget
5136100.002023-03-248346Budget
37593353.002025-09-218317Actual
7239100.002023-05-248316Budget
6213100.002023-04-238336Budget
26836345.002024-12-218313Actual
12188245.032023-09-218318Actual
3458243.312025-06-2383212Actual
23228152.602024-08-218328Actual
1395988.002023-11-218366Actual

Generated 2025-12-21 16:31:39.681 UTC