[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34945290.002025-07-188364Actual
25733213.002024-11-168363Actual
22223295.032024-07-178318Actual
20627372.002024-06-198313Actual
9400185.002023-07-188365Actual
1559360.002024-01-188373Actual
887890.002023-06-208328Budget
34825224.002025-07-188363Actual
194835.012024-04-1883112Actual
11437260.002023-09-178314Actual
1164100.002022-12-188313Budget
648100.002022-11-178346Budget
754107.002022-11-178366Actual
38686117.002025-10-188366Actual
907786.002023-07-188363Actual
21875125.002024-07-178365Actual
17565397.002024-03-198313Actual
1251647.002023-10-188373Actual
2609200.002023-01-188315Budget
1866147.002024-04-188373Actual
1138921.002023-09-178373Actual
743039.002023-05-208356Actual
23609331.002024-09-168313Actual
13543250.002023-11-178363Actual

Generated 2025-12-17 19:34:05.723 UTC