[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23644182.002024-09-198363Actual
28609226.842025-01-208328Actual
1765741.002024-03-228373Actual
17191182.902024-02-208368Actual
5569100.002023-03-238368Budget
1289550.002023-10-218326Budget
26836345.002024-12-208313Actual
354240.002023-02-208373Budget
962280.002023-07-218346Budget
34945290.002025-07-218364Actual
1591457.002024-01-218356Actual
3290297.002025-05-228346Actual
19105259.002024-04-218367Actual
8081256.002023-06-238314Actual
30571125.002025-03-228316Actual
32188108.212025-04-2183411Actual
2036622.042024-05-2283311Actual
16781185.002024-02-208365Actual
8360100.002023-06-238316Budget
1549132.002022-12-218365Actual
31217188.002025-03-2283612Actual
2746100.002023-01-218316Budget
4773200.002023-03-238364Budget
5322169.002023-03-238317Actual
188088.002022-12-218366Actual
11437260.002023-09-208314Actual
37210471.002025-09-208314Actual
36797100.762025-08-2183611Actual
26779162.662024-11-1983613Actual
17870113.002024-03-228316Actual
27491211.692024-12-208368Actual
7160157.002023-05-238365Actual

Generated 2025-12-21 00:54:57.353 UTC