[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12048187.002023-09-218317Actual
8080200.002023-06-248314Budget
17430.002022-11-218373Budget
17925125.002024-03-238336Actual
10692141.002023-08-228336Actual
17777135.002024-03-238315Actual
1628100.002022-12-228316Budget
5242100.002023-03-248366Budget
4339219.272023-02-218318Actual
754107.002022-11-218366Actual
26836345.002024-12-218313Actual
10054164.722023-07-228368Actual
34554110.342025-06-2383112Actual
9400185.002023-07-228365Actual
4012100.002023-02-218346Budget
9993196.542023-07-228328Actual
23970117.002024-09-208336Actual
5461345.032023-03-248318Actual
21630312.002024-07-218313Actual
3331272.042025-05-2383411Actual
3405262.002025-06-238356Actual
34176222.002025-06-238367Actual
2955256.002025-02-208356Actual
9590.002022-11-218363Budget
1446613.532023-11-2183612Actual
5648100.002023-04-238313Budget
28431111.002025-01-218366Actual
17530.002022-11-218373Actual

Generated 2025-12-21 06:52:14.556 UTC