[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305095.002024-08-218366Actual
9945361.692023-07-228318Actual
3343224.162025-05-2383212Actual
7020162.002023-05-248364Actual
19191190.482024-04-228328Actual
5570141.992023-03-248368Actual
7099200.002023-05-248315Budget
16653246.002024-02-218314Actual
2234281.612024-07-2183111Actual
1895555.002024-04-228346Actual
742950.002023-05-248356Budget
1395988.002023-11-218366Actual
5897133.002023-04-238364Actual
32106167.782025-04-2283111Actual
29797261.692025-02-208368Actual
21219395.032024-06-238318Actual
6774100.002023-05-248313Budget
3652157.002023-02-218364Actual
5460200.002023-03-248318Budget
1550200.002022-12-228365Budget
38275211.002025-10-228363Actual
1544416.722023-12-2283612Actual
12846109.002023-10-228316Actual
36443414.002025-08-228317Actual

Generated 2025-12-21 07:38:28.910 UTC