[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30803276.002025-03-238367Actual
6214140.002023-04-238336Actual
31928311.002025-04-228367Actual
18220210.182024-03-238368Actual
3071190.002025-03-238366Actual
3402694.002025-06-238346Actual
5569100.002023-03-248368Budget
4012100.002023-02-218346Budget
8282200.002023-06-248365Budget
2610200.002023-01-228315Actual
21988122.002024-07-218336Actual
38152141.612025-09-2183213Actual
24203310.182024-09-208318Actual
12376124.002023-10-228313Actual
3673883.742025-08-2283411Actual
205128.212024-05-2383112Actual
2497120.002024-10-218326Actual
2609200.002023-01-228315Budget
836178.002022-11-218317Actual
26871282.002024-12-218363Actual
2530147.002023-01-228364Actual
2472200.002023-01-228314Budget
36478290.002025-08-228367Actual
2207389.002024-07-218366Actual

Generated 2025-12-21 09:28:03.934 UTC