[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435026.292024-09-1983211Actual
20782145.002024-06-228364Actual
3071190.002025-03-228366Actual
37860116.722025-09-2083311Actual
14882109.002023-12-218336Actual
16839111.002024-02-208316Actual
2872951.822025-01-2083211Actual
279529.002023-01-218326Actual
5243112.002023-03-238366Actual
3065271.002025-03-228346Actual
3127587.222025-03-2283113Actual
3446234.802025-06-2283511Actual
35942308.002025-08-218313Actual
34408101.822025-06-2283311Actual
1847911.402024-03-2283112Actual
13664153.002023-11-208364Actual
23142257.002024-08-208367Actual
13543250.002023-11-208363Actual
27048281.002024-12-208315Actual
4386100.002023-02-208328Budget
36797100.762025-08-2183611Actual
962377.002023-07-218346Actual
35123.002022-11-208313Actual
326490.002023-01-218328Budget

Generated 2025-12-21 00:53:40.906 UTC