[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6960220.002023-05-248314Actual
2142153.952024-06-2383411Actual
28488445.002025-01-218317Actual
9575138.002023-07-228336Actual
3573456.082025-07-2283212Actual
10054164.722023-07-228368Actual
6116107.002023-04-238316Actual
840955.002023-06-248326Actual
11577200.002023-09-218315Budget
10691100.002023-08-228336Budget
102490.002022-11-218328Budget
1624511.402024-01-2283211Actual
3265114.722023-01-228328Actual
4387178.362023-02-218328Actual
1881100.002022-12-228366Budget
2293721.002024-08-218326Actual
35706134.802025-07-2283112Actual
39038127.362025-10-2283411Actual
9399200.002023-07-228365Budget
19191190.482024-04-228328Actual
23970117.002024-09-208336Actual
25820270.002024-11-208314Actual
636779.002023-04-238366Actual
27336332.002024-12-218317Actual

Generated 2025-12-21 07:56:40.825 UTC