[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 1056   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39038127.362025-10-2283411Actual
15656141.002024-01-228364Actual
17565397.002024-03-238313Actual
3343224.162025-05-2383212Actual
1490864.002023-12-228346Actual
9805223.002023-07-228317Actual
1111080.002023-08-228328Budget
15117384.422023-12-228318Actual
30768358.002025-03-238317Actual
16125157.142024-01-228328Actual
18781131.002024-04-228315Actual
3148387.002025-04-228373Actual
37713304.122025-09-218328Actual
27692126.292024-12-2183611Actual
15807100.002024-01-228316Actual
31217188.002025-03-2383612Actual
1765741.002024-03-238373Actual
13177174.002023-10-228317Actual
26746227.572024-11-2083213Actual
21247195.022024-06-238328Actual
3100940.122025-03-2383211Actual
728763.002023-05-248326Actual
32728293.002025-05-238315Actual
1726150.002022-12-228336Actual
33795242.002025-06-238364Actual
795490.002023-06-248363Actual
1083126.842022-11-218368Actual

Generated 2025-12-21 20:36:43.417 UTC