[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30091173.102025-02-1983612Actual
2039349.702024-05-2283411Actual
571080.002023-04-228363Budget
34234466.242025-06-228318Actual
28021254.002025-01-208363Actual
5461345.032023-03-238318Actual
3438141.192025-06-2283211Actual
10054164.722023-07-218368Actual
2603721.002024-11-198326Actual
4200158.002023-02-208317Actual
3408492.002025-06-228366Actual
19105259.002024-04-218367Actual
33945133.002025-06-228316Actual
102490.002022-11-208328Budget
3323155.632023-01-218368Actual
27457317.752024-12-208328Actual
7238136.002023-05-238316Actual
35236101.002025-07-218366Actual
6038200.002023-04-228365Budget
5136100.002023-03-238346Budget
174776.082024-02-2083212Actual
37451120.002025-09-208336Actual
3172439.002025-04-218326Actual
2601062.002024-11-198316Actual
1692072.002024-02-208346Actual
4711240.002023-03-238314Actual
3292850.002025-05-228356Actual
5649113.002023-04-228313Actual

Generated 2025-12-21 01:30:45.201 UTC