[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8281140.002023-06-248365Actual
1303860.002023-10-228356Budget
9865139.002023-07-228367Actual
2540932.672024-10-2183311Actual
354340.002023-02-218373Actual
36598219.272025-08-228368Actual
1836037.992024-03-2383411Actual
28488445.002025-01-218317Actual
2245784.802024-07-2183611Actual
37713304.122025-09-218328Actual
94102.002022-11-218363Actual
3718290.002025-09-218373Actual
11172149.572023-08-228368Actual
363200.002022-11-218315Budget
35123.002022-11-218313Actual
2207158.662022-12-228368Actual
23142257.002024-08-218367Actual
279529.002023-01-228326Actual
1384628.002023-11-218326Actual
4199200.002023-02-218317Budget
1531950.762023-12-2283411Actual
37747296.542025-09-218368Actual
36797100.762025-08-2283611Actual
17530.002022-11-218373Actual

Generated 2025-12-21 12:31:22.316 UTC