[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13318288.972023-10-188318Actual
1549132.002022-12-188365Actual
2757760.332024-12-1783211Actual
3148387.002025-04-188373Actual
18781131.002024-04-188315Actual
2201475.002024-07-178346Actual
346479.002023-02-178363Actual
33640344.002025-06-198313Actual
28581554.122025-01-178318Actual
30029118.852025-02-1683112Actual
34496167.782025-06-1983611Actual
3290297.002025-05-198346Actual
3137138.002023-01-188367Actual
38360450.002025-10-188314Actual
30176181.962025-02-1683213Actual
2204043.002024-07-178356Actual
38395235.002025-10-188364Actual
9016100.002023-07-188313Budget
2765844.382024-12-1783511Actual
1772100.002022-12-188346Budget
28964153.952025-01-1783612Actual
3833264.002025-10-188373Actual
1750816.722024-02-1783612Actual
27986398.002025-01-178313Actual

Generated 2025-12-17 21:19:02.648 UTC