[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2747110.002023-01-258316Actual
1636043.312024-01-2583611Actual
32607118.002025-05-268373Actual
12188245.032023-09-248318Actual
6507200.002023-04-268367Budget
32425224.062025-04-2583213Actual
2000943.002024-05-268356Actual
13508341.002023-11-248313Actual
35096102.002025-07-258316Actual
2139456.082024-06-2683311Actual
20627372.002024-06-268313Actual
2952688.002025-02-238346Actual
1531950.762023-12-2583411Actual
27081195.002024-12-248365Actual
2342914.592024-08-2483511Actual
1131180.002023-09-248363Budget
3671189.062025-08-2583311Actual
35414217.752025-07-258328Actual
636779.002023-04-268366Actual
3071190.002025-03-268366Actual
2142153.952024-06-2683411Actual
174776.082024-02-2483212Actual
1251730.002023-10-258373Budget
37536118.002025-09-248366Actual

Generated 2025-12-24 09:23:10.128 UTC