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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999290.002023-08-058328Budget
2561310.332024-11-0483612Actual
518464.002023-04-078356Actual
18604202.002024-05-068363Actual
18101158.002024-04-068367Actual
10983178.002023-09-058367Actual
2239746.502024-08-0483311Actual
4710280.002023-04-078314Budget
37396116.002025-10-058316Actual
2603721.002024-12-048326Actual
10054164.722023-08-058368Actual
10379200.002023-09-058364Budget
1583420.002024-02-058326Actual
2531100.002023-02-058364Budget
3790200.002023-03-078365Budget
2245784.802024-08-0483611Actual
1842148.632024-04-0683611Actual
3582581.962025-08-0583113Actual
29049232.842025-02-0483213Actual
28431111.002025-02-048366Actual
16568211.002024-03-068363Actual
1348200.002023-01-058314Budget
4772178.002023-04-078364Actual
2786978.452025-01-0483113Actual
1686628.002024-03-068326Actual
26956372.002025-01-048314Actual
12109138.002023-10-058367Actual
35236101.002025-08-058366Actual

Generated 2026-01-04 13:35:45.776 UTC