[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906515.652025-10-1983511Actual
1765741.002024-03-208373Actual
14882109.002023-12-198336Actual
5896200.002023-04-208364Budget
630751.002023-04-208356Actual
9341163.002023-07-198315Actual
6696149.572023-04-208368Actual
8938105.632023-06-218368Actual
16781185.002024-02-188365Actual
20874181.002024-06-208365Actual
1866147.002024-04-198373Actual
1588864.002024-01-198346Actual
2234281.612024-07-1883111Actual
3671189.062025-08-1983311Actual
3331272.042025-05-2083411Actual
6117100.002023-04-208316Budget
6775155.002023-05-218313Actual
4992116.002023-03-218316Actual
27194150.002024-12-188336Actual
10379200.002023-08-198364Budget
9576100.002023-07-198336Budget
10515146.002023-08-198365Actual
5243112.002023-03-218366Actual
5569100.002023-03-218368Budget

Generated 2025-12-18 16:16:44.281 UTC