[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24111251.002024-09-168317Actual
16781185.002024-02-178365Actual
2473285.002023-01-188314Actual
9399200.002023-07-188365Budget
38067225.232025-09-1783612Actual
3059860.002025-03-198326Actual
37033157.402025-08-1883613Actual
37338248.002025-09-178365Actual
28523247.002025-01-178367Actual
30626120.002025-03-198336Actual
17777135.002024-03-198315Actual
1289550.002023-10-188326Budget
1303777.002023-10-188356Actual
2144811.402024-06-1983511Actual
1836037.992024-03-1983411Actual
1968994.002024-05-198373Actual
27457317.752024-12-178328Actual
10845100.002023-08-188366Budget
2245784.802024-07-1783611Actual
466342.002023-03-208373Actual
3558884.802025-07-1883411Actual
1697998.002024-02-178366Actual
738280.002023-05-208346Budget
3397240.002025-06-198326Actual

Generated 2025-12-17 12:30:23.471 UTC