[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148251.822024-06-2283611Actual
11171100.002023-08-218368Budget
3906515.652025-10-2183511Actual
2757760.332024-12-2083211Actual
26332231.392024-11-198328Actual
1165142.002022-12-218313Actual
164455.012024-01-2183212Actual
34701171.432025-06-2283213Actual
2239746.502024-07-2083311Actual
1027036.002023-08-218373Actual
32550209.002025-05-228363Actual
33524134.592025-05-2283113Actual
3512345.002025-07-218326Actual
10515146.002023-08-218365Actual
3966136.002023-02-208336Actual
38183266.172025-09-2083613Actual
8879135.932023-06-238328Actual
14175167.752023-11-208368Actual
33018402.002025-05-228317Actual
895143.002022-11-208367Actual
33110425.332025-05-228318Actual
2394218.002024-09-198326Actual
13508341.002023-11-208313Actual
1431735.872023-11-2083411Actual
22965103.002024-08-208336Actual
4338200.002023-02-208318Budget
214690.002022-12-218328Budget
182044.002022-12-218356Actual

Generated 2025-12-20 23:15:33.071 UTC