[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 19   <  SKIP 1062  >   <  TAKE 31  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24639372.002024-10-248313Actual
2609200.002023-01-258315Budget
10739117.002023-08-258346Actual
36153313.002025-08-258315Actual
35123.002022-11-248313Actual
2103958.002024-06-268356Actual
2777827.362024-12-2483212Actual
3632790.002025-08-258346Actual
30803276.002025-03-268367Actual
25698293.002024-11-238313Actual
896100.002022-11-248367Budget
458580.002023-03-278363Budget
1939228.422024-04-2583511Actual
2505134.002024-10-248356Actual
6775155.002023-05-278313Actual
34295219.272025-06-268368Actual
1303777.002023-10-258356Actual
28581554.122025-01-248318Actual
1019289.002023-08-258363Actual
4914200.002023-03-278365Budget
32728293.002025-05-268315Actual
1487200.002022-12-258315Budget

Generated 2025-12-24 06:35:08.838 UTC