[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6445264.002023-04-238317Actual
27549179.492024-12-2183111Actual
12991100.002023-10-228346Budget
10594100.002023-08-228316Budget
2955256.002025-02-208356Actual
755100.002022-11-218366Budget
20840177.002024-06-238315Actual
602130.002022-11-218336Actual
33346113.532025-05-2383611Actual
1429051.822023-11-2183311Actual
26746227.572024-11-2083213Actual
35852167.922025-07-2283213Actual
4259167.002023-02-218367Actual
1765741.002024-03-238373Actual
915424.002023-07-228373Actual
6446200.002023-04-238317Budget
6774100.002023-05-248313Budget
22251148.052024-07-218328Actual
11815100.002023-09-218336Budget
37396116.002025-09-218316Actual
35328296.002025-07-228367Actual
26365222.302024-11-208368Actual
8282200.002023-06-248365Budget
1303777.002023-10-228356Actual

Generated 2025-12-21 20:43:58.240 UTC