[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39337213.542025-10-2583613Actual
2095930.002024-06-268326Actual
8458140.002023-06-278336Actual
578840.002023-04-268373Budget
225155.012024-07-2483112Actual
6037164.002023-04-268365Actual
6960220.002023-05-278314Actual
3906515.652025-10-2583511Actual
11640100.002023-09-248365Budget
1176768.002023-09-248326Actual
30300242.002025-03-268363Actual
27692126.292024-12-2483611Actual
29797261.692025-02-238368Actual
9478100.002023-07-258316Budget
23822179.002024-09-238315Actual
10923197.002023-08-258317Actual
5243112.002023-03-278366Actual
855250.002023-06-278356Budget
21126195.002024-06-268317Actual
1998369.002024-05-268346Actual
18604202.002024-04-258363Actual
11498169.002023-09-248364Actual
972788.002023-07-258366Actual
32340168.852025-04-2583612Actual
3685596.512025-08-2583112Actual
31604279.002025-04-258315Actual
36386104.002025-08-258366Actual
30889207.152025-03-268328Actual

Generated 2025-12-24 05:12:09.816 UTC