[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399677.002024-09-198346Actual
154118.212023-12-2183112Actual
34825224.002025-07-218363Actual
38743397.002025-10-218317Actual
9576100.002023-07-218336Budget
1390070.002023-11-208346Actual
4012100.002023-02-208346Budget
2893025.232025-01-2083212Actual
37536118.002025-09-208366Actual
34496167.782025-06-2283611Actual
12047200.002023-09-208317Budget
2747110.002023-01-218316Actual
64984.002022-11-208346Actual
571080.002023-04-228363Budget
38898237.452025-10-218368Actual
33640344.002025-06-228313Actual
32458141.612025-04-2183613Actual
2000943.002024-05-228356Actual
850479.002023-06-238346Actual
1138921.002023-09-208373Actual
25855187.002024-11-198364Actual
12990112.002023-10-218346Actual
29910110.342025-02-1983311Actual
27371266.002024-12-208367Actual
36974164.412025-08-2183113Actual
30091173.102025-02-1983612Actual
976200.002022-11-208318Budget
738280.002023-05-238346Budget

Generated 2025-12-20 23:14:41.793 UTC