[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724650.002024-06-188356Actual
6037164.002022-10-198365Actual
7706200.002022-11-198318Budget
1800983.002023-09-198366Actual
31837102.002024-10-188366Actual
7099200.002022-11-198315Budget
23857163.002024-03-188365Actual
31155128.422024-09-1883112Actual
2997100.002022-07-208366Budget
33466170.982024-11-1883612Actual
27929243.362024-06-1883613Actual
29022122.312024-07-1983113Actual
26425101.822024-05-1883111Actual
38240375.002025-04-198313Actual
1881100.002022-06-198366Budget
3488294.002025-01-178373Actual
6586266.242022-10-198318Actual
2099260.182022-06-198318Actual
29387231.002024-08-188365Actual
683590.002022-11-198363Budget
1360291.002023-05-198373Actual
2071950.002023-12-208373Actual
36916151.832025-02-1783612Actual
1064246.002023-02-178326Actual
2875687.992024-07-1983311Actual
26065100.002024-05-188336Actual
25262179.872024-04-188328Actual
691233.002022-11-198373Actual

Generated 2025-06-18 05:14:51.355 UTC