[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36656202.892025-09-0583111Actual
18159288.972024-04-068318Actual
15862115.002024-02-058336Actual
11171100.002023-09-058368Budget
1390070.002023-12-058346Actual
32961129.002025-06-068366Actual
2881022.042025-02-0483511Actual
3582581.962025-08-0583113Actual
9726100.002023-08-058366Budget
3517780.002025-08-058346Actual
17191182.902024-03-068368Actual
12705215.002023-11-058315Actual
24145188.002024-10-048367Actual
2923196.002025-03-068373Actual
1750816.722024-03-0683612Actual
16004256.002024-02-058317Actual
32340168.852025-05-0683612Actual
6214140.002023-05-078336Actual
39219211.402025-11-0583612Actual
2609200.002023-02-058315Budget
32398139.852025-05-0683113Actual
1409100.002023-01-058364Budget
3292850.002025-06-068356Actual
31837102.002025-05-068366Actual
20874181.002024-07-078365Actual
4914200.002023-04-078365Budget
4772178.002023-04-078364Actual
1928381.612024-05-0683111Actual

Generated 2026-01-04 05:42:37.824 UTC