[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1954111.402024-04-2283612Actual
32728293.002025-05-238315Actual
34701171.432025-06-2383213Actual
16839111.002024-02-218316Actual
6775155.002023-05-248313Actual
27549179.492024-12-2183111Actual
3292850.002025-05-238356Actual
20840177.002024-06-238315Actual
164189.272024-01-2283112Actual
12047200.002023-09-218317Budget
19632220.002024-05-238363Actual
30091173.102025-02-2083612Actual
38488293.002025-10-228365Actual
354340.002023-02-218373Actual
38956160.342025-10-2283111Actual
34616197.572025-06-2383612Actual
10691100.002023-08-228336Budget
2603721.002024-11-208326Actual
1730435.872024-02-2183311Actual
1901394.002024-04-228366Actual
742950.002023-05-248356Budget
36598219.272025-08-228368Actual
7238136.002023-05-248316Actual
2650746.502024-11-2083411Actual
1694646.002024-02-218356Actual
2305095.002024-08-218366Actual
1838711.402024-03-2383511Actual
1531950.762023-12-2283411Actual

Generated 2025-12-21 06:51:53.718 UTC