[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583420.002024-01-228326Actual
36188207.002025-08-228365Actual
27896234.592024-12-2183213Actual
16533358.002024-02-218313Actual
1078560.002023-08-228356Budget
4012100.002023-02-218346Budget
1866147.002024-04-228373Actual
4338200.002023-02-218318Budget
1750816.722024-02-2183612Actual
1789732.002024-03-238326Actual
2988341.192025-02-2083211Actual
35414217.752025-07-228328Actual
17191182.902024-02-218368Actual
3172439.002025-04-228326Actual
15117384.422023-12-228318Actual
21161178.002024-06-238367Actual
6586266.242023-04-238318Actual
1765741.002024-03-238373Actual
1954111.402024-04-2283612Actual
18604202.002024-04-228363Actual
27220106.002024-12-218346Actual
691233.002023-05-248373Actual
2508495.002024-10-218366Actual
38360450.002025-10-228314Actual
1833337.992024-03-2383311Actual
3118344.382025-03-2383212Actual
15807100.002024-01-228316Actual
30176181.962025-02-2083213Actual
1628100.002022-12-228316Budget
8752169.002023-06-248367Actual
10458180.002023-08-228315Actual
35151132.002025-07-228336Actual

Generated 2025-12-21 15:17:59.138 UTC