[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647610.332023-07-0883612Actual
26746227.572024-05-0683213Actual
35506146.512025-01-0583111Actual
2955256.002024-08-068356Actual
2045448.632023-11-0783611Actual
2875687.992024-07-0783311Actual
24851143.002024-04-068315Actual
346580.002022-08-078363Budget
34100.002022-05-078313Budget
37536118.002025-03-078366Actual
636779.002022-10-078366Actual
31334159.152024-09-0683613Actual
19717192.002023-11-078314Actual
1735814.592023-08-0783511Actual
34496167.782024-12-0783611Actual
7628200.002022-11-078367Budget
2291089.002024-02-058316Actual
18723137.002023-10-078364Actual
25262179.872024-04-068328Actual
9341163.002023-01-058315Actual
15024295.002023-06-078317Actual
803232.002022-12-088373Actual
22251148.052024-01-058328Actual
29387231.002024-08-068365Actual
1992936.002023-11-078326Actual
3059860.002024-09-068326Actual
2402264.002024-03-068356Actual
10923197.002023-02-058317Actual

Generated 2025-06-06 12:46:40.277 UTC