[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33887271.002025-06-228365Actual
293750.002023-01-218356Budget
1526513.532023-12-2183211Actual
10924200.002023-08-218317Budget
2245784.802024-07-2083611Actual
7489100.002023-05-238366Budget
14557237.002023-12-218363Actual
39099147.572025-10-2183611Actual
23142257.002024-08-208367Actual
7628200.002023-05-238367Budget
35706134.802025-07-2183112Actual
10983178.002023-08-218367Actual
18220210.182024-03-228368Actual
15714146.002024-01-218315Actual
2650746.502024-11-1983411Actual
10692141.002023-08-218336Actual
32188108.212025-04-2183411Actual
2923196.002025-02-198373Actual
23970117.002024-09-198336Actual
6587200.002023-04-228318Budget
34100.002022-11-208313Budget
1348200.002022-12-218314Budget
6634135.932023-04-228328Actual
11498169.002023-09-208364Actual
2239746.502024-07-2083311Actual
907786.002023-07-218363Actual
8220200.002023-06-238315Budget
3402100.002023-02-208313Budget

Generated 2025-12-20 23:15:39.827 UTC