[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131089.002023-09-238363Actual
12847100.002023-10-248316Budget
2807891.002025-01-238373Actual
34790375.002025-07-248313Actual
1992936.002024-05-258326Actual
630751.002023-04-258356Actual
31334159.152025-03-2583613Actual
3553479.482025-07-2483211Actual
1942567.782024-04-2483611Actual
26871282.002024-12-238363Actual
3177881.002025-04-248346Actual
14882109.002023-12-248336Actual
3216200.002023-01-248318Budget
154118.212023-12-2483112Actual
3323155.632023-01-248368Actual
9016100.002023-07-248313Budget
3673883.742025-08-2483411Actual
144355.012023-11-2383212Actual
2844150.002023-01-248336Actual
39277122.312025-10-2483113Actual
21219395.032024-06-258318Actual
33404101.822025-05-2583112Actual
38395235.002025-10-248364Actual
11639189.002023-09-238365Actual

Generated 2025-12-23 05:34:51.433 UTC