[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10739117.002023-08-228346Actual
15621183.002024-01-228314Actual
234790.002023-01-228363Budget
3059860.002025-03-238326Actual
35767225.232025-07-2283612Actual
1559360.002024-01-228373Actual
3868100.002023-02-218316Budget
2615066.002024-11-208366Actual
15807100.002024-01-228316Actual
952660.002023-07-228326Budget
10457200.002023-08-228315Budget
1629948.632024-01-2283411Actual
1936540.122024-04-2283411Actual
5975200.002023-04-238315Budget
3857360.002025-10-228326Actual
5322169.002023-03-248317Actual
32550209.002025-05-238363Actual
38956160.342025-10-2283111Actual
21664232.002024-07-218363Actual
9944200.002023-07-228318Budget
27336332.002024-12-218317Actual
16653246.002024-02-218314Actual
915530.002023-07-228373Budget
22130222.002024-07-218317Actual

Generated 2025-12-21 20:49:30.036 UTC