[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33640344.002025-06-238313Actual
31837102.002025-04-228366Actual
37210471.002025-09-218314Actual
10738100.002023-08-228346Budget
2139456.082024-06-2383311Actual
154118.212023-12-2283112Actual
220890.002022-12-228368Budget
3582581.962025-07-2283113Actual
2020100.002022-12-228367Budget
915530.002023-07-228373Budget
16125157.142024-01-228328Actual
23142257.002024-08-218367Actual
37805136.932025-09-2183111Actual
64984.002022-11-218346Actual
34616197.572025-06-2383612Actual
1191060.002023-09-218356Budget
11172149.572023-08-228368Actual
1726150.002022-12-228336Actual
738393.002023-05-248346Actual
1559360.002024-01-228373Actual
1222102.002022-12-228363Actual
29763213.212025-02-208328Actual
19191190.482024-04-228328Actual
1435051.822023-11-2183611Actual

Generated 2025-12-21 22:52:33.160 UTC