[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37338248.002025-09-218365Actual
11499200.002023-09-218364Budget
4120137.002023-02-218366Actual
2667200.002023-01-228365Actual
38836470.792025-10-228318Actual
26244248.002024-11-208367Actual
3065271.002025-03-238346Actual
505133.002022-11-218316Actual
6117100.002023-04-238316Budget
504050.002023-03-248326Budget
2671974.942024-11-2083113Actual
38778255.002025-10-228367Actual
391764.002023-02-218326Actual
37001181.962025-08-2283213Actual
691233.002023-05-248373Actual
2402264.002024-09-208356Actual
36443414.002025-08-228317Actual
2881022.042025-01-2183511Actual
3035794.002025-03-238373Actual
2346266.722024-08-2183611Actual
4012100.002023-02-218346Budget
504100.002022-11-218316Budget
11969100.002023-09-218366Budget
1289550.002023-10-228326Budget

Generated 2025-12-21 15:03:44.152 UTC