[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014969.672025-02-1983113Actual
3603369.002025-08-218373Actual
1591457.002024-01-218356Actual
154118.212023-12-2183112Actual
17191182.902024-02-208368Actual
30029118.852025-02-1983112Actual
915530.002023-07-218373Budget
6696149.572023-04-228368Actual
32515344.002025-05-228313Actual
2839869.002025-01-208356Actual
38601155.002025-10-218336Actual
10378135.002023-08-218364Actual
255816.082024-10-2083212Actual
28198264.002025-01-208315Actual
1435051.822023-11-2083611Actual
8458140.002023-06-238336Actual
5649113.002023-04-228313Actual
6960220.002023-05-238314Actual
38864179.872025-10-218328Actual
29139397.002025-02-198313Actual
1544416.722023-12-2183612Actual
12943128.002023-10-218336Actual
1487200.002022-12-218315Budget
4013101.002023-02-208346Actual
26425101.822024-11-1983111Actual
7895114.002023-06-238313Actual
5136100.002023-03-238346Budget
13319200.002023-10-218318Budget

Generated 2025-12-20 23:13:54.181 UTC