[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31426215.002025-04-218363Actual
1303860.002023-10-218356Budget
12767126.002023-10-218365Actual
2872951.822025-01-2083211Actual
19809163.002024-05-228315Actual
69655.002022-11-208356Actual
1408154.002022-12-218364Actual
11719100.002023-09-208316Budget
30385393.002025-03-228314Actual
1164100.002022-12-218313Budget
37747296.542025-09-208368Actual
2340252.892024-08-2083411Actual
2615066.002024-11-198366Actual
4387178.362023-02-208328Actual
12109138.002023-09-208367Actual
34000144.002025-06-228336Actual
55240.002022-11-208326Budget
2502566.002024-10-208346Actual
39304231.082025-10-2183213Actual
8751200.002023-06-238367Budget
29937103.952025-02-1983411Actual
9202200.002023-07-218314Budget
27139104.002024-12-208316Actual
2881022.042025-01-2083511Actual

Generated 2025-12-21 00:54:04.326 UTC