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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830614.592024-04-0683211Actual
2872951.822025-02-0483211Actual
976200.002022-12-058318Budget
466240.002023-04-078373Budget
27457317.752025-01-048328Actual
30571125.002025-04-068316Actual
14557237.002024-01-058363Actual
1647610.332024-02-0583612Actual
3688324.162025-09-0583212Actual
10133121.002023-09-058313Actual
16781185.002024-03-068365Actual
1735814.592024-03-0683511Actual
122390.002023-01-058363Budget
37396116.002025-10-058316Actual
13664153.002023-12-058364Actual
223217.002022-12-058314Actual
35414217.752025-08-058328Actual
32876130.002025-06-068336Actual
13427100.002023-11-058368Budget
7567264.002023-06-078317Actual
35976233.002025-09-058363Actual
3685596.512025-09-0583112Actual
30208155.642025-03-0683613Actual
13759117.002023-12-058365Actual
2656852.892024-12-0483611Actual
234790.002023-02-058363Budget
803232.002023-07-088373Actual
31334159.152025-04-0683613Actual

Generated 2026-01-04 05:42:58.651 UTC