[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21664232.002024-07-218363Actual
36188207.002025-08-228365Actual
1289550.002023-10-228326Budget
3790200.002023-02-218365Budget
29735479.882025-02-208318Actual
2443112.462024-09-2083511Actual
4386100.002023-02-218328Budget
2807891.002025-01-218373Actual
2747110.002023-01-228316Actual
1431735.872023-11-2183411Actual
915424.002023-07-228373Actual
32340168.852025-04-2283612Actual
5836280.002023-04-238314Budget
4339219.272023-02-218318Actual
4852209.002023-03-248315Actual
10845100.002023-08-228366Budget
30803276.002025-03-238367Actual
6834103.002023-05-248363Actual
2286100.002023-01-228313Budget
24851143.002024-10-218315Actual
7894100.002023-06-248313Budget
2432260.332024-09-2083111Actual
16688124.002024-02-218364Actual
12767126.002023-10-228365Actual
10594100.002023-08-228316Budget
18569419.002024-04-228313Actual
2538213.532024-10-2183211Actual
907690.002023-07-228363Budget

Generated 2025-12-21 22:11:39.554 UTC