[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38836470.792025-10-198318Actual
10132100.002023-08-198313Budget
30478264.002025-03-208315Actual
12768100.002023-10-198365Budget
39038127.362025-10-1983411Actual
37125292.002025-09-188363Actual
5461345.032023-03-218318Actual
1387484.002023-11-188336Actual
37396116.002025-09-188316Actual
31217188.002025-03-2083612Actual
16653246.002024-02-188314Actual
37713304.122025-09-188328Actual
36153313.002025-08-198315Actual
738280.002023-05-218346Budget
3901173.102025-10-1983311Actual
27491211.692024-12-188368Actual
12047200.002023-09-188317Budget
23107225.002024-08-188317Actual
7335100.002023-05-218336Budget
1243976.002023-10-198363Actual
8689180.002023-06-218317Actual
999290.002023-07-198328Budget
2291089.002024-08-188316Actual
1531950.762023-12-1983411Actual

Generated 2025-12-18 13:41:40.095 UTC