[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512345.002025-07-218326Actual
518464.002023-03-238356Actual
27371266.002024-12-208367Actual
34262281.392025-06-228328Actual
34945290.002025-07-218364Actual
571080.002023-04-228363Budget
5976206.002023-04-228315Actual
504050.002023-03-238326Budget
3803323.102025-09-2083212Actual
4386100.002023-02-208328Budget
55346.002022-11-208326Actual
15714146.002024-01-218315Actual
895143.002022-11-208367Actual
25855187.002024-11-198364Actual
11863100.002023-09-208346Budget
4711240.002023-03-238314Actual
2394218.002024-09-198326Actual
35506146.512025-07-2183111Actual
31155128.422025-03-2283112Actual
29500153.002025-02-198336Actual
37090436.002025-09-208313Actual
15656141.002024-01-218364Actual
630860.002023-04-228356Budget
3590280.002023-02-208314Budget

Generated 2025-12-20 11:20:45.556 UTC