[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488238.002022-12-248315Actual
23644182.002024-09-228363Actual
4993100.002023-03-268316Budget
1164100.002022-12-248313Budget
3862777.002025-10-248346Actual
23915113.002024-09-228316Actual
23107225.002024-08-238317Actual
795490.002023-06-268363Actual
39099147.572025-10-2483611Actual
7816108.662023-05-268368Actual
24851143.002024-10-238315Actual
6696149.572023-04-258368Actual
34408101.822025-06-2583311Actual
31155128.422025-03-2583112Actual
10054164.722023-07-248368Actual
2291089.002024-08-238316Actual
504100.002022-11-238316Budget
6834103.002023-05-268363Actual
4851200.002023-03-268315Budget
855250.002023-06-268356Budget
25855187.002024-11-228364Actual
2668200.002023-01-248365Budget
37001181.962025-08-2483213Actual
33052278.002025-05-258367Actual
32876130.002025-05-258336Actual
1931114.592024-04-2483211Actual
32106167.782025-04-2483111Actual
23729224.002024-09-228314Actual

Generated 2025-12-23 04:17:50.110 UTC