[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718290.002025-09-228373Actual
3732167.002023-02-228315Actual
2099260.182022-12-238318Actual
4773200.002023-03-258364Budget
4913165.002023-03-258365Actual
1435051.822023-11-2283611Actual
2342914.592024-08-2283511Actual
13178200.002023-10-238317Budget
2952688.002025-02-218346Actual
26332231.392024-11-218328Actual
29174217.002025-02-218363Actual
10691100.002023-08-238336Budget
37090436.002025-09-228313Actual
3865375.002025-10-238356Actual
35414217.752025-07-238328Actual
5509100.002023-03-258328Budget
458580.002023-03-258363Budget
8752169.002023-06-258367Actual
4710280.002023-03-258314Budget
18187135.932024-03-248328Actual
2893025.232025-01-2283212Actual
1078668.002023-08-238356Actual
20747241.002024-06-248314Actual
225155.012024-07-2283112Actual
3488294.002025-07-238373Actual
2502566.002024-10-228346Actual
20627372.002024-06-248313Actual
22165225.002024-07-228367Actual

Generated 2025-12-23 02:19:05.595 UTC