[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35448257.152025-07-208368Actual
255816.082024-10-1983212Actual
2157314.592024-06-2183612Actual
10924200.002023-08-208317Budget
2746100.002023-01-208316Budget
34141387.002025-06-218317Actual
12297129.872023-09-198368Actual
34790375.002025-07-208313Actual
29352293.002025-02-188315Actual
2747110.002023-01-208316Actual
35976233.002025-08-208363Actual
154118.212023-12-2083112Actual
1336780.002023-10-208328Budget
24145188.002024-09-188367Actual
36598219.272025-08-208368Actual
12376124.002023-10-208313Actual
2103958.002024-06-218356Actual
2042028.422024-05-2183511Actual
11251158.002023-09-198313Actual
205128.212024-05-2183112Actual
37210471.002025-09-198314Actual
1426313.532023-11-1983211Actual
7816108.662023-05-228368Actual
1461444.002023-12-208373Actual
24851143.002024-10-198315Actual
2394218.002024-09-188326Actual
4445157.142023-02-198368Actual
2579267.002024-11-188373Actual

Generated 2025-12-19 13:40:00.273 UTC