[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15024295.002024-01-058317Actual
17925125.002024-04-068336Actual
29763213.212025-03-068328Actual
25141306.002024-11-048317Actual
3635370.002025-09-058356Actual
1936540.122024-05-0683411Actual
2136734.802024-07-0783211Actual
19163437.452024-05-068318Actual
24231169.272024-10-048328Actual
1078560.002023-09-058356Budget
14769122.002024-01-058365Actual
966942.002023-08-058356Actual
33230185.872025-06-0683111Actual
17530.002022-12-058373Actual
36656202.892025-09-0583111Actual
8080200.002023-07-088314Budget
13366146.542023-11-058328Actual
6116107.002023-05-078316Actual
2549667.782024-11-0483611Actual
3653200.002023-03-078364Budget
1019380.002023-09-058363Budget
11639189.002023-10-058365Actual
35942308.002025-09-058313Actual
6445264.002023-05-078317Actual
26065100.002024-12-048336Actual
2172143.002024-08-048373Actual
2505134.002024-11-048356Actual
27081195.002025-01-048365Actual
34176222.002025-07-078367Actual
1392651.002023-12-058356Actual

Generated 2026-01-04 13:36:13.093 UTC