[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10923197.002023-08-198317Actual
27220106.002024-12-188346Actual
3869129.002023-02-188316Actual
1765741.002024-03-208373Actual
13177174.002023-10-198317Actual
33138210.182025-05-208328Actual
16688124.002024-02-188364Actual
2093281.002024-06-208316Actual
10379200.002023-08-198364Budget
1138921.002023-09-188373Actual
7567264.002023-05-218317Actual
27750136.932024-12-1883112Actual
12768100.002023-10-198365Budget
977273.812022-11-188318Actual
13319200.002023-10-198318Budget
15807100.002024-01-198316Actual
1836037.992024-03-2083411Actual
205128.212024-05-2083112Actual
14676114.002023-12-198364Actual
11251158.002023-09-188313Actual
15179166.242023-12-198368Actual
220890.002022-12-198368Budget
1549132.002022-12-198365Actual
19717192.002024-05-208314Actual

Generated 2025-12-19 03:26:27.749 UTC