[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15024295.002023-12-258317Actual
1772100.002022-12-258346Budget
7628200.002023-05-278367Budget
3800586.932025-09-2483112Actual
12377100.002023-10-258313Budget
1027036.002023-08-258373Actual
630860.002023-04-268356Budget
293750.002023-01-258356Budget
20874181.002024-06-268365Actual
6635100.002023-04-268328Budget
11815100.002023-09-248336Budget
30861596.552025-03-268318Actual
29735479.882025-02-238318Actual
34141387.002025-06-268317Actual
13759117.002023-11-248365Actual
513765.002023-03-278346Actual
1936540.122024-04-2583411Actual
3405262.002025-06-268356Actual
2432260.332024-09-2383111Actual
21875125.002024-07-248365Actual
16839111.002024-02-248316Actual
2269787.002024-08-248373Actual
8751200.002023-06-278367Budget
1933822.042024-04-2583311Actual

Generated 2025-12-24 08:01:01.355 UTC