[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37593353.002025-09-208317Actual
2609156.002024-11-198346Actual
1019380.002023-08-218363Budget
18781131.002024-04-218315Actual
26244248.002024-11-198367Actual
26746227.572024-11-1983213Actual
38956160.342025-10-2183111Actual
39038127.362025-10-2183411Actual
3857360.002025-10-218326Actual
31426215.002025-04-218363Actual
466342.002023-03-238373Actual
2402264.002024-09-198356Actual
3966136.002023-02-208336Actual
9342200.002023-07-218315Budget
967050.002023-07-218356Budget
1827867.782024-03-2283111Actual
2757760.332024-12-2083211Actual
2561310.332024-10-2083612Actual
13318288.972023-10-218318Actual
2399677.002024-09-198346Actual
17129314.722024-02-208318Actual
144355.012023-11-2083212Actual
1243976.002023-10-218363Actual
518464.002023-03-238356Actual

Generated 2025-12-20 23:25:37.108 UTC