[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526513.532023-12-2583211Actual
37338248.002025-09-248365Actual
21161178.002024-06-268367Actual
3553479.482025-07-2583211Actual
27336332.002024-12-248317Actual
25820270.002024-11-238314Actual
31097126.292025-03-2683611Actual
915530.002023-07-258373Budget
8690200.002023-06-278317Budget
234674.002023-01-258363Actual
26836345.002024-12-248313Actual
1165142.002022-12-258313Actual
24264234.422024-09-238368Actual
26332231.392024-11-238328Actual
907690.002023-07-258363Budget
2099260.182022-12-258318Actual
3221536.932025-04-2583511Actual
683590.002023-05-278363Budget
34733141.612025-06-2683613Actual
795590.002023-06-278363Budget
2136734.802024-06-2683211Actual
18781131.002024-04-258315Actual
37125292.002025-09-248363Actual
108490.002022-11-248368Budget
10844115.002023-08-258366Actual
3005725.232025-02-2383212Actual
29677273.002025-02-238367Actual
2645343.312024-11-2383211Actual

Generated 2025-12-24 07:54:24.343 UTC