[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6775155.002023-05-248313Actual
18689220.002024-04-228314Actual
33346113.532025-05-2383611Actual
466342.002023-03-248373Actual
1750816.722024-02-2183612Actual
36797100.762025-08-2283611Actual
10595120.002023-08-228316Actual
1138830.002023-09-218373Budget
293859.002023-01-228356Actual
34295219.272025-06-238368Actual
1827867.782024-03-2383111Actual
406057.002023-02-218356Actual
22725211.002024-08-218314Actual
2207389.002024-07-218366Actual
8610112.002023-06-248366Actual
354240.002023-02-218373Budget
11250100.002023-09-218313Budget
19105259.002024-04-228367Actual
2611748.002024-11-208356Actual
966942.002023-07-228356Actual
738393.002023-05-248346Actual
3438141.192025-06-2383211Actual
1131089.002023-09-218363Actual
1005380.002023-07-228368Budget

Generated 2025-12-21 22:08:56.987 UTC