[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842148.632024-03-2383611Actual
2458212.462024-09-2083612Actual
20192328.362024-05-238318Actual
2656852.892024-11-2083611Actual
21161178.002024-06-238367Actual
39337213.542025-10-2283613Actual
7568200.002023-05-248317Budget
16746185.002024-02-218315Actual
130030.002022-12-228373Budget
1027130.002023-08-228373Budget
6445264.002023-04-238317Actual
6775155.002023-05-248313Actual
38546106.002025-10-228316Actual
2286100.002023-01-228313Budget
3373276.002025-06-238373Actual
836178.002022-11-218317Actual
9262196.002023-07-228364Actual
1726150.002022-12-228336Actual
37090436.002025-09-218313Actual
3632790.002025-08-228346Actual
4710280.002023-03-248314Budget
31928311.002025-04-228367Actual
3553479.482025-07-2283211Actual
11498169.002023-09-218364Actual
1895555.002024-04-228346Actual
504151.002023-03-248326Actual
1164100.002022-12-228313Budget
17157126.842024-02-218328Actual

Generated 2025-12-21 07:51:29.475 UTC