[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513765.002023-04-078346Actual
33853252.002025-07-078315Actual
18816185.002024-05-068365Actual
36153313.002025-09-058315Actual
1131089.002023-10-058363Actual
1662599.002024-03-068373Actual
13630167.002023-12-058314Actual
3635370.002025-09-058356Actual
1692072.002024-03-068346Actual
10594100.002023-09-058316Budget
9203253.002023-08-058314Actual
11639189.002023-10-058365Actual
37713304.122025-10-058328Actual
3791417.782025-10-0583511Actual
27929243.362025-01-0483613Actual
15501408.002024-02-058313Actual
19070265.002024-05-068317Actual
3632790.002025-09-058346Actual
37627303.002025-10-058367Actual
895143.002022-12-058367Actual
19957111.002024-06-068336Actual
5322169.002023-04-078317Actual
25698293.002024-12-048313Actual
8281140.002023-07-088365Actual
11863100.002023-10-058346Budget
27139104.002025-01-048316Actual
37125292.002025-10-058363Actual
24999121.002024-11-048336Actual

Generated 2026-01-04 05:46:36.619 UTC