[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718290.002025-09-218373Actual
5090100.002023-03-248336Budget
37090436.002025-09-218313Actual
15862115.002024-01-228336Actual
37947123.102025-09-2183611Actual
8879135.932023-06-248328Actual
30768358.002025-03-238317Actual
17157126.842024-02-218328Actual
9203253.002023-07-228314Actual
1431735.872023-11-2183411Actual
6587200.002023-04-238318Budget
22760121.002024-08-218364Actual
2662714.592024-11-2083112Actual
1936540.122024-04-2283411Actual
108490.002022-11-218368Budget
3833264.002025-10-228373Actual
22223295.032024-07-218318Actual
895143.002022-11-218367Actual
2095930.002024-06-238326Actual
27048281.002024-12-218315Actual
12847100.002023-10-228316Budget
4993100.002023-03-248316Budget
803330.002023-06-248373Budget
23609331.002024-09-208313Actual
1624511.402024-01-2283211Actual
346479.002023-02-218363Actual
33346113.532025-05-2383611Actual
2207158.662022-12-228368Actual
1838711.402024-03-2383511Actual
245239.272024-09-2083112Actual
2204043.002024-07-218356Actual

Generated 2025-12-21 23:14:50.185 UTC