[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942567.782024-04-2583611Actual
1647610.332024-01-2583612Actual
1959200.002022-12-258317Budget
2786978.452024-12-2483113Actual
38864179.872025-10-258328Actual
22640202.002024-08-248363Actual
39157128.422025-10-2583112Actual
21988122.002024-07-248336Actual
1789732.002024-03-268326Actual
850580.002023-06-278346Budget
108490.002022-11-248368Budget
8458140.002023-06-278336Actual
32876130.002025-05-268336Actual
3517780.002025-07-258346Actual
34295219.272025-06-268368Actual
26209320.002024-11-238317Actual
21247195.022024-06-268328Actual
21161178.002024-06-268367Actual
3216200.002023-01-258318Budget
33524134.592025-05-2683113Actual
16039230.002024-01-258367Actual
1933822.042024-04-2583311Actual
30861596.552025-03-268318Actual
1303860.002023-10-258356Budget

Generated 2025-12-24 07:36:52.833 UTC