[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875687.992025-01-1883311Actual
16159234.422024-01-198368Actual
1111080.002023-08-198328Budget
895143.002022-11-188367Actual
33640344.002025-06-208313Actual
122390.002022-12-198363Budget
12110200.002023-09-188367Budget
279440.002023-01-198326Budget
1222102.002022-12-198363Actual
2786978.452024-12-1883113Actual
20987115.002024-06-208336Actual
17191182.902024-02-188368Actual
242430.002023-01-198373Budget
9590.002022-11-188363Budget
33551148.622025-05-2083213Actual
1243880.002023-10-198363Budget
29082155.642025-01-1883613Actual
35506146.512025-07-1983111Actual
1482792.002023-12-198316Actual
4711240.002023-03-218314Actual
466240.002023-03-218373Budget
14018197.002023-11-188317Actual
7568200.002023-05-218317Budget
26990240.002024-12-188364Actual

Generated 2025-12-19 00:12:05.334 UTC