[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37713304.122025-10-048328Actual
8830200.002023-07-078318Budget
1131180.002023-10-048363Budget
36061480.002025-09-048314Actual
2402264.002024-10-038356Actual
7627191.002023-06-068367Actual
35236101.002025-08-048366Actual
12991100.002023-11-048346Budget
19598334.002024-06-058313Actual
4710280.002023-04-068314Budget
2662714.592024-12-0383112Actual
2355212.462024-09-0383612Actual
2337545.442024-09-0383311Actual
23822179.002024-10-038315Actual
12376124.002023-11-048313Actual
1064246.002023-09-048326Actual
1898141.002024-05-058356Actual
9865139.002023-08-048367Actual
1881100.002023-01-048366Budget
2394218.002024-10-038326Actual
4852209.002023-04-068315Actual
38183266.172025-10-0483613Actual
5461345.032023-04-068318Actual
1901394.002024-05-058366Actual
2538213.532024-11-0383211Actual
9400185.002023-08-048365Actual
3673883.742025-09-0483411Actual
11251158.002023-10-048313Actual

Generated 2026-01-04 02:25:12.221 UTC