[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426313.532023-11-1783211Actual
1621781.612024-01-1883111Actual
1624511.402024-01-1883211Actual
8282200.002023-06-208365Budget
1583420.002024-01-188326Actual
35506146.512025-07-1883111Actual
8360100.002023-06-208316Budget
31391402.002025-04-188313Actual
3180460.002025-04-188356Actual
21219395.032024-06-198318Actual
12767126.002023-10-188365Actual
4199200.002023-02-178317Budget
2193376.002024-07-178316Actual
29294222.002025-02-168364Actual
13630167.002023-11-178314Actual
3216200.002023-01-188318Budget
2157314.592024-06-1983612Actual
28964153.952025-01-1783612Actual
31639266.002025-04-188365Actual
26332231.392024-11-168328Actual
2837290.002025-01-178346Actual
64984.002022-11-178346Actual
2334841.192024-08-1783211Actual
2531100.002023-01-188364Budget

Generated 2025-12-18 00:02:23.334 UTC