[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065271.002025-03-238346Actual
26956372.002024-12-218314Actual
2473285.002023-01-228314Actual
2656852.892024-11-2083611Actual
9399200.002023-07-228365Budget
1797736.002024-03-238356Actual
5508160.182023-03-248328Actual
13508341.002023-11-218313Actual
29735479.882025-02-208318Actual
3965100.002023-02-218336Budget
8879135.932023-06-248328Actual
5649113.002023-04-238313Actual
29797261.692025-02-208368Actual
893780.002023-06-248368Budget
2098200.002022-12-228318Budget
3216192.252025-04-2283311Actual
3676543.312025-08-2283511Actual
38488293.002025-10-228365Actual
11815100.002023-09-218336Budget
15501408.002024-01-228313Actual
20220178.362024-05-238328Actual
102490.002022-11-218328Budget
1686628.002024-02-218326Actual
1544416.722023-12-2283612Actual

Generated 2025-12-21 07:37:38.497 UTC