[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579267.002024-05-138373Actual
1176650.002023-03-148326Budget
32961129.002024-11-138366Actual
3284834.002024-11-138326Actual
34945290.002025-01-128364Actual
1186286.002023-03-148346Actual
2287139.002022-07-158313Actual
1493455.002023-06-148356Actual
11063200.002023-02-128318Budget
32425224.062024-10-1383213Actual
354340.002022-08-148373Actual
33524134.592024-11-1383113Actual
12048187.002023-03-148317Actual
2505134.002024-04-138356Actual
32106167.782024-10-1383111Actual
2561310.332024-04-1383612Actual
29500153.002024-08-138336Actual
18929105.002023-10-148336Actual
11062295.032023-02-128318Actual
20220178.362023-11-148328Actual
1289550.002023-04-148326Budget
28021254.002024-07-148363Actual
5570141.992022-09-148368Actual
1588864.002023-07-158346Actual
12564230.002023-04-148314Actual
30385393.002024-09-138314Actual
8879135.932022-12-158328Actual
2157314.592023-12-1583612Actual

Generated 2025-06-13 18:52:13.809 UTC