[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630751.002023-05-078356Actual
602130.002022-12-058336Actual
1942567.782024-05-0683611Actual
31036117.782025-04-0683311Actual
13177174.002023-11-058317Actual
35448257.152025-08-058368Actual
279440.002023-02-058326Budget
9017127.002023-08-058313Actual
1559360.002024-02-058373Actual
32398139.852025-05-0683113Actual
2133962.462024-07-0783111Actual
15621183.002024-02-058314Actual
2831834.002025-02-048326Actual
1196893.002023-10-058366Actual
30981148.632025-04-0683111Actual
1176768.002023-10-058326Actual
2039349.702024-06-0683411Actual
10738100.002023-09-058346Budget
6213100.002023-05-078336Budget
255548.212024-11-0483112Actual
12705215.002023-11-058315Actual
6695100.002023-05-078368Budget
29971116.722025-03-0683611Actual
37001181.962025-09-0583213Actual
1933822.042024-05-0683311Actual
293859.002023-02-058356Actual
19844135.002024-06-068365Actual
3635370.002025-09-058356Actual

Generated 2026-01-04 05:35:38.921 UTC