[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38898237.452025-03-128368Actual
36246150.002025-01-108316Actual
32458141.612024-09-1083613Actual
1830614.592023-08-1283211Actual
245502.892024-02-0983212Actual
1005380.002022-12-108368Budget
2095930.002023-11-128326Actual
28291135.002024-06-118316Actual
24203310.182024-02-098318Actual
11639189.002023-02-098365Actual
2286100.002022-06-128313Budget
18187135.932023-08-128328Actual
7336138.002022-10-128336Actual
29735479.882024-07-118318Actual
3290297.002024-10-118346Actual
10983178.002023-01-108367Actual
31036117.782024-08-1183311Actual
5976206.002022-09-118315Actual
12705215.002023-03-128315Actual
6037164.002022-09-118365Actual
2561310.332024-03-1183612Actual
5382136.002022-08-128367Actual
2662714.592024-04-1083112Actual
3553479.482024-12-1083211Actual
35648115.652024-12-1083611Actual
26836345.002024-05-118313Actual
683590.002022-10-128363Budget
16781185.002023-07-128365Actual

Generated 2025-05-11 05:18:36.596 UTC