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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
423140.002022-11-218365Actual
4338200.002023-02-218318Budget
1830614.592024-03-2383211Actual
7159200.002023-05-248365Budget
3292850.002025-05-238356Actual
3718290.002025-09-218373Actual
2648049.702024-11-2083311Actual
38956160.342025-10-2283111Actual
164189.272024-01-2283112Actual
38275211.002025-10-228363Actual
6116107.002023-04-238316Actual
2872951.822025-01-2183211Actual
37210471.002025-09-218314Actual
1531950.762023-12-2283411Actual
2765844.382024-12-2183511Actual
2844150.002023-01-228336Actual
29259385.002025-02-208314Actual
3673883.742025-08-2283411Actual
14769122.002023-12-228365Actual
13724203.002023-11-218315Actual
504050.002023-03-248326Budget
1005380.002023-07-228368Budget
35767225.232025-07-2283612Actual
1583420.002024-01-228326Actual
2893025.232025-01-2183212Actual
3106396.512025-03-2383411Actual
8879135.932023-06-248328Actual
1959200.002022-12-228317Budget

Generated 2025-12-22 01:04:06.862 UTC