[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10923197.002023-08-258317Actual
3067858.002025-03-268356Actual
28902126.292025-01-2483112Actual
9945361.692023-07-258318Actual
2716647.002024-12-248326Actual
9017127.002023-07-258313Actual
13178200.002023-10-258317Budget
3118344.382025-03-2683212Actual
220890.002022-12-258368Budget
7816108.662023-05-278368Actual
3331272.042025-05-2683411Actual
10984200.002023-08-258367Budget
21664232.002024-07-248363Actual
18569419.002024-04-258313Actual
21219395.032024-06-268318Actual
17157126.842024-02-248328Actual
31217188.002025-03-2683612Actual
3603369.002025-08-258373Actual
2609156.002024-11-238346Actual
10738100.002023-08-258346Budget
35038195.002025-07-258365Actual
2254817.782024-07-2483612Actual
1488238.002022-12-258315Actual
1591457.002024-01-258356Actual

Generated 2025-12-24 07:43:48.667 UTC