[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446584.802024-02-0883611Actual
6116107.002022-09-108316Actual
12626182.002023-03-118364Actual
2540932.672024-03-1083311Actual
23142257.002024-01-098367Actual
33853252.002024-11-108315Actual
29585102.002024-07-108366Actual
2355212.462024-01-0983612Actual
11863100.002023-02-088346Budget
21749196.002023-12-098314Actual
37477102.002025-02-088346Actual
2370142.002024-02-088373Actual
850580.002022-11-118346Budget
12627200.002023-03-118364Budget
952751.002022-12-098326Actual
1847911.402023-08-1183112Actual
6507200.002022-09-108367Budget
466240.002022-08-118373Budget
3397240.002024-11-108326Actual
18816185.002023-09-108365Actual
999290.002022-12-098328Budget
2837290.002024-06-108346Actual
36478290.002025-01-098367Actual
1727726.292023-07-1183211Actual
37536118.002025-02-088366Actual
4851200.002022-08-118315Budget
3790200.002022-07-118365Budget
3213482.682024-09-0983211Actual

Generated 2025-05-10 14:48:23.414 UTC