[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25296187.452024-11-048368Actual
15536197.002024-02-058363Actual
15862115.002024-02-058336Actual
2042028.422024-06-0683511Actual
38601155.002025-11-058336Actual
3014969.672025-03-0683113Actual
16004256.002024-02-058317Actual
28844100.762025-02-0483611Actual
1727726.292024-03-0683211Actual
32821144.002025-06-068316Actual
27896234.592025-01-0483213Actual
24264234.422024-10-048368Actual
2757760.332025-01-0483211Actual
7238136.002023-06-078316Actual
13759117.002023-12-058365Actual
5897133.002023-05-078364Actual
2497120.002024-11-048326Actual
683590.002023-06-078363Budget
15501408.002024-02-058313Actual
962377.002023-08-058346Actual
34554110.342025-07-0783112Actual
36153313.002025-09-058315Actual
39304231.082025-11-0583213Actual
37685454.122025-10-058318Actual
1243880.002023-11-058363Budget
34825224.002025-08-058363Actual
1387484.002023-12-058336Actual
26304542.002024-12-048318Actual
3443594.382025-07-0783411Actual
35003335.002025-08-058315Actual

Generated 2026-01-04 17:18:01.089 UTC