[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138921.002023-10-048373Actual
37303301.002025-10-048315Actual
34408101.822025-07-0683311Actual
8751200.002023-07-078367Budget
35976233.002025-09-048363Actual
1838711.402024-04-0583511Actual
1833337.992024-04-0583311Actual
32458141.612025-05-0583613Actual
32763282.002025-06-058365Actual
2446584.802024-10-0383611Actual
3343224.162025-06-0583212Actual
16746185.002024-03-058315Actual
1222102.002023-01-048363Actual
33887271.002025-07-068365Actual
19632220.002024-06-058363Actual
8610112.002023-07-078366Actual
36656202.892025-09-0483111Actual
3966136.002023-03-068336Actual
3172439.002025-05-058326Actual
1131089.002023-10-048363Actual
967050.002023-08-048356Budget
5321200.002023-04-068317Budget
11863100.002023-10-048346Budget
11172149.572023-09-048368Actual
23609331.002024-10-038313Actual
30300242.002025-04-058363Actual
9203253.002023-08-048314Actual
29500153.002025-03-058336Actual

Generated 2026-01-04 02:41:06.971 UTC