[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34176222.002025-06-238367Actual
21875125.002024-07-218365Actual
16533358.002024-02-218313Actual
37947123.102025-09-2183611Actual
13543250.002023-11-218363Actual
6775155.002023-05-248313Actual
25698293.002024-11-208313Actual
12047200.002023-09-218317Budget
3676543.312025-08-2283511Actual
14053238.002023-11-218367Actual
30513241.002025-03-238365Actual
2071950.002024-06-238373Actual
16746185.002024-02-218315Actual
32458141.612025-04-2283613Actual
37627303.002025-09-218367Actual
3221536.932025-04-2283511Actual
2101379.002024-06-238346Actual
37396116.002025-09-218316Actual
22223295.032024-07-218318Actual
12048187.002023-09-218317Actual
3216200.002023-01-228318Budget
13240200.002023-10-228367Budget
17777135.002024-03-238315Actual
16039230.002024-01-228367Actual

Generated 2025-12-21 12:39:03.917 UTC