[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5649113.002023-04-228313Actual
14053238.002023-11-208367Actual
10983178.002023-08-218367Actual
5089118.002023-03-238336Actual
7627191.002023-05-238367Actual
3127587.222025-03-2283113Actual
6117100.002023-04-228316Budget
1968994.002024-05-228373Actual
2843200.002023-01-218336Budget
8282200.002023-06-238365Budget
36095284.002025-08-218364Actual
31697124.002025-04-218316Actual
28106493.002025-01-208314Actual
3403132.002023-02-208313Actual
38125113.532025-09-2083113Actual
7628200.002023-05-238367Budget
225155.012024-07-2083112Actual
9806200.002023-07-218317Budget
3868100.002023-02-208316Budget
6213100.002023-04-228336Budget
37947123.102025-09-2083611Actual
907786.002023-07-218363Actual
1019289.002023-08-218363Actual
37303301.002025-09-208315Actual

Generated 2025-12-20 05:55:40.949 UTC