[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32728293.002025-05-198315Actual
1408154.002022-12-188364Actual
7706200.002023-05-208318Budget
363200.002022-11-178315Budget
283100.002022-11-178364Budget
2346266.722024-08-1783611Actual
405960.002023-02-178356Budget
18929105.002024-04-188336Actual
37090436.002025-09-178313Actual
3869129.002023-02-178316Actual
11437260.002023-09-178314Actual
27811211.402024-12-1783612Actual
636779.002023-04-198366Actual
35038195.002025-07-188365Actual
22852131.002024-08-178365Actual
36095284.002025-08-188364Actual
35976233.002025-08-188363Actual
37947123.102025-09-1783611Actual
17129314.722024-02-178318Actual
31217188.002025-03-1983612Actual
11171100.002023-08-188368Budget
10984200.002023-08-188367Budget
24851143.002024-10-178315Actual
4199200.002023-02-178317Budget

Generated 2025-12-17 21:41:01.236 UTC