[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12109138.002023-09-248367Actual
728660.002023-05-278326Budget
4773200.002023-03-278364Budget
27692126.292024-12-2483611Actual
2204043.002024-07-248356Actual
2997100.002023-01-258366Budget
26746227.572024-11-2383213Actual
6116107.002023-04-268316Actual
972788.002023-07-258366Actual
2337545.442024-08-2483311Actual
22251148.052024-07-248328Actual
3783332.672025-09-2483211Actual
195106.082024-04-2583212Actual
29445112.002025-02-238316Actual
35942308.002025-08-258313Actual
1392651.002023-11-248356Actual
5243112.002023-03-278366Actual
34616197.572025-06-2683612Actual
18816185.002024-04-258365Actual
6260100.002023-04-268346Budget
33110425.332025-05-268318Actual
2662714.592024-11-2383112Actual
2340252.892024-08-2483411Actual
2207389.002024-07-248366Actual
27750136.932024-12-2483112Actual
223217.002022-11-248314Actual
10923197.002023-08-258317Actual
24793104.002024-10-248364Actual

Generated 2025-12-24 08:34:02.738 UTC