[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035794.002025-03-258373Actual
3520351.002025-07-248356Actual
1830614.592024-03-2583211Actual
23970117.002024-09-228336Actual
36478290.002025-08-248367Actual
2656852.892024-11-2283611Actual
2601062.002024-11-228316Actual
14175167.752023-11-238368Actual
3373276.002025-06-258373Actual
3553479.482025-07-2483211Actual
23262155.632024-08-238368Actual
23764167.002024-09-228364Actual
55240.002022-11-238326Budget
13318288.972023-10-248318Actual
35852167.922025-07-2483213Actual
279440.002023-01-248326Budget
33346113.532025-05-2583611Actual
2234281.612024-07-2383111Actual
1348200.002022-12-248314Budget
4851200.002023-03-268315Budget
29797261.692025-02-228368Actual
2440453.952024-09-2283411Actual
29500153.002025-02-228336Actual
354340.002023-02-238373Actual
31097126.292025-03-2583611Actual
2147151.082022-12-248328Actual
2136734.802024-06-2583211Actual
972788.002023-07-248366Actual

Generated 2025-12-23 07:28:25.994 UTC