[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33018402.002025-06-068317Actual
2286100.002023-02-058313Budget
31986478.362025-05-068318Actual
2394218.002024-10-048326Actual
10844115.002023-09-058366Actual
7707226.842023-06-078318Actual
2535486.932024-11-0483111Actual
803232.002023-07-088373Actual
3216192.252025-05-0683311Actual
9944200.002023-08-058318Budget
28198264.002025-02-048315Actual
20662221.002024-07-078363Actual
887890.002023-07-088328Budget
363200.002022-12-058315Budget
14053238.002023-12-058367Actual
33640344.002025-07-078313Actual
37685454.122025-10-058318Actual
3898473.102025-11-0583211Actual
8360100.002023-07-088316Budget
10132100.002023-09-058313Budget
1435051.822023-12-0583611Actual
1487200.002023-01-058315Budget
1795156.002024-04-068346Actual
2601062.002024-12-048316Actual

Generated 2026-01-04 05:44:59.992 UTC