[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34262281.392024-12-188328Actual
3446234.802024-12-1883511Actual
7567264.002022-11-188317Actual
22640202.002024-02-168363Actual
1027130.002023-02-168373Budget
10738100.002023-02-168346Budget
38546106.002025-04-188316Actual
12767126.002023-04-188365Actual
12297129.872023-03-188368Actual
26779162.662024-05-1783613Actual
1176768.002023-03-188326Actual
32014257.152024-10-178328Actual
37685454.122025-03-188318Actual
20782145.002023-12-198364Actual
742950.002022-11-188356Budget
3216192.252024-10-1783311Actual
33640344.002024-12-188313Actual
25176221.002024-04-178367Actual
37001181.962025-02-1683213Actual
3402100.002022-08-188313Budget
10516100.002023-02-168365Budget
22605351.002024-02-168313Actual
283100.002022-05-188364Budget
20192328.362023-11-188318Actual
31639266.002024-10-178365Actual
966942.002023-01-168356Actual
6508180.002022-10-188367Actual
3789206.002022-08-188365Actual

Generated 2025-06-17 09:27:52.367 UTC