[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174776.082024-02-1783212Actual
37001181.962025-08-1883213Actual
3582581.962025-07-1883113Actual
1019380.002023-08-188363Budget
1990295.002024-05-198316Actual
3865375.002025-10-188356Actual
20987115.002024-06-198336Actual
1336780.002023-10-188328Budget
2671974.942024-11-1683113Actual
2881022.042025-01-1783511Actual
32821144.002025-05-198316Actual
38125113.532025-09-1783113Actual
29294222.002025-02-168364Actual
33346113.532025-05-1983611Actual
2440453.952024-09-1683411Actual
332490.002023-01-188368Budget
2952688.002025-02-168346Actual
37245317.002025-09-178364Actual
38601155.002025-10-188336Actual
9576100.002023-07-188336Budget
34733141.612025-06-1983613Actual
3800586.932025-09-1783112Actual
36564217.752025-08-188328Actual
21281169.272024-06-198368Actual

Generated 2025-12-17 15:48:58.136 UTC