[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485436.002024-01-058326Actual
2508495.002024-11-048366Actual
37210471.002025-10-058314Actual
2340252.892024-09-0483411Actual
17719137.002024-04-068364Actual
24674223.002024-11-048363Actual
803330.002023-07-088373Budget
122390.002023-01-058363Budget
1336780.002023-11-058328Budget
32306124.172025-05-0683112Actual
1429051.822023-12-0583311Actual
1730435.872024-03-0683311Actual
2269787.002024-09-048373Actual
35706134.802025-08-0583112Actual
12767126.002023-11-058365Actual
28964153.952025-02-0483612Actual
5569100.002023-04-078368Budget
11719100.002023-10-058316Budget
38125113.532025-10-0583113Actual
3653200.002023-03-078364Budget
1496779.002024-01-058366Actual
2148251.822024-07-0783611Actual
5896200.002023-05-078364Budget
1064350.002023-09-058326Budget
1838711.402024-04-0683511Actual
3901173.102025-11-0583311Actual
26304542.002024-12-048318Actual
1739280.552024-03-0683611Actual

Generated 2026-01-04 13:59:08.235 UTC