[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 4   SHUFFLE   <  SKIP 24  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290297.002025-06-068346Actual
174776.082024-03-0683212Actual
21630312.002024-08-048313Actual
5649113.002023-05-078313Actual
21783103.002024-08-048364Actual
354340.002023-03-078373Actual
69655.002022-12-058356Actual
36188207.002025-09-058365Actual
2234281.612024-08-0483111Actual
976200.002022-12-058318Budget
1176650.002023-10-058326Budget
29500153.002025-03-068336Actual
35767225.232025-08-0583612Actual
2765844.382025-01-0483511Actual
36797100.762025-09-0583611Actual
15024295.002024-01-058317Actual
29387231.002025-03-068365Actual
23729224.002024-10-048314Actual
26779162.662024-12-0483613Actual
2666115.652024-12-0483612Actual
1629948.632024-02-0583411Actual
24886147.002024-11-048365Actual
28198264.002025-02-048315Actual
16004256.002024-02-058317Actual
1083126.842022-12-058368Actual
32550209.002025-06-068363Actual
17777135.002024-04-068315Actual
31302155.642025-04-0683213Actual

Generated 2026-01-04 05:04:10.529 UTC