[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750371.002025-09-198356Actual
840860.002023-06-228326Budget
2196031.002024-07-198326Actual
2437735.872024-09-1883311Actual
8690200.002023-06-228317Budget
7894100.002023-06-228313Budget
1186286.002023-09-198346Actual
3556187.992025-07-2083311Actual
3918556.082025-10-2083212Actual
13543250.002023-11-198363Actual
2207158.662022-12-208368Actual
2136734.802024-06-2183211Actual
1890139.002024-04-208326Actual
4710280.002023-03-228314Budget
10738100.002023-08-208346Budget
2106996.002024-06-218366Actual
64984.002022-11-198346Actual
37477102.002025-09-198346Actual
37001181.962025-08-2083213Actual
11062295.032023-08-208318Actual
39337213.542025-10-2083613Actual
31155128.422025-03-2183112Actual
2671974.942024-11-1883113Actual
3732167.002023-02-198315Actual

Generated 2025-12-19 19:23:43.431 UTC