[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8879135.932023-06-248328Actual
781580.002023-05-248368Budget
1025134.422022-11-218328Actual
32670298.002025-05-238364Actual
55346.002022-11-218326Actual
37245317.002025-09-218364Actual
23200285.932024-08-218318Actual
39337213.542025-10-2283613Actual
15501408.002024-01-228313Actual
1830614.592024-03-2383211Actual
32048254.122025-04-228368Actual
12706200.002023-10-228315Budget
16746185.002024-02-218315Actual
18066268.002024-03-238317Actual
29971116.722025-02-2083611Actual
2301767.002024-08-218356Actual
2609156.002024-11-208346Actual
174776.082024-02-2183212Actual
32635493.002025-05-238314Actual
2352010.332024-08-2183112Actual
3106396.512025-03-2383411Actual
21281169.272024-06-238368Actual
458580.002023-03-248363Budget
22165225.002024-07-218367Actual

Generated 2025-12-21 15:35:13.504 UTC