[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23857163.002024-09-198365Actual
30923313.212025-03-228368Actual
36301144.002025-08-218336Actual
2254817.782024-07-2083612Actual
20747241.002024-06-228314Actual
33404101.822025-05-2283112Actual
2531100.002023-01-218364Budget
6587200.002023-04-228318Budget
1833337.992024-03-2283311Actual
1550200.002022-12-218365Budget
1360291.002023-11-208373Actual
15145143.512023-12-218328Actual
9575138.002023-07-218336Actual
29445112.002025-02-198316Actual
2286100.002023-01-218313Budget
3512345.002025-07-218326Actual
222200.002022-11-208314Budget
2947238.002025-02-198326Actual
35648115.652025-07-2183611Actual
578942.002023-04-228373Actual
24674223.002024-10-208363Actual
2305095.002024-08-208366Actual
1992936.002024-05-228326Actual
2196031.002024-07-208326Actual

Generated 2025-12-20 23:08:08.788 UTC