[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4711240.002023-04-078314Actual
32014257.152025-05-068328Actual
29174217.002025-03-068363Actual
458580.002023-04-078363Budget
29735479.882025-03-068318Actual
223217.002022-12-058314Actual
3556187.992025-08-0583311Actual
13427100.002023-11-058368Budget
25234367.752024-11-048318Actual
2716647.002025-01-048326Actual
16894106.002024-03-068336Actual
19632220.002024-06-068363Actual
2394218.002024-10-048326Actual
2538213.532024-11-0483211Actual
25698293.002024-12-048313Actual
3791417.782025-10-0583511Actual
1111080.002023-09-058328Budget
17925125.002024-04-068336Actual
36974164.412025-09-0583113Actual
14018197.002023-12-058317Actual
967050.002023-08-058356Budget
33795242.002025-07-078364Actual
34141387.002025-07-078317Actual
3742339.002025-10-058326Actual

Generated 2026-01-04 05:45:13.253 UTC