[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11437260.002023-09-218314Actual
4339219.272023-02-218318Actual
391764.002023-02-218326Actual
23228152.602024-08-218328Actual
1223798.052023-09-218328Actual
15117384.422023-12-228318Actual
12767126.002023-10-228365Actual
1727726.292024-02-2183211Actual
3561518.842025-07-2283511Actual
36478290.002025-08-228367Actual
32763282.002025-05-238365Actual
2997100.002023-01-228366Budget
33551148.622025-05-2383213Actual
6116107.002023-04-238316Actual
39277122.312025-10-2283113Actual
2757760.332024-12-2183211Actual
33052278.002025-05-238367Actual
26365222.302024-11-208368Actual
4200158.002023-02-218317Actual
1493455.002023-12-228356Actual
38240375.002025-10-228313Actual
14523296.002023-12-228313Actual
5381200.002023-03-248367Budget
30265417.002025-03-238313Actual

Generated 2025-12-22 01:23:51.714 UTC