[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6508180.002023-04-238367Actual
35003335.002025-07-228315Actual
20747241.002024-06-238314Actual
3800586.932025-09-2183112Actual
2201475.002024-07-218346Actual
29910110.342025-02-2083311Actual
1730435.872024-02-2183311Actual
16097342.002024-01-228318Actual
21126195.002024-06-238317Actual
2142153.952024-06-2383411Actual
4386100.002023-02-218328Budget
30981148.632025-03-2383111Actual
11062295.032023-08-228318Actual
5136100.002023-03-248346Budget
34176222.002025-06-238367Actual
32425224.062025-04-2283213Actual
25698293.002024-11-208313Actual
1131180.002023-09-218363Budget
33945133.002025-06-238316Actual
35151132.002025-07-228336Actual
13664153.002023-11-218364Actual
31155128.422025-03-2383112Actual
391650.002023-02-218326Budget
406057.002023-02-218356Actual

Generated 2025-12-22 00:54:49.168 UTC