[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31155128.422024-09-1083112Actual
1482792.002023-06-118316Actual
391764.002022-08-118326Actual
29500153.002024-08-108336Actual
26365222.302024-05-108368Actual
5976206.002022-10-118315Actual
20253222.302023-11-118368Actual
1176768.002023-03-118326Actual
11578204.002023-03-118315Actual
1387484.002023-05-118336Actual
3446234.802024-12-1183511Actual
4993100.002022-09-118316Budget
33404101.822024-11-1083112Actual
2204043.002024-01-098356Actual
2786978.452024-06-1083113Actual
6117100.002022-10-118316Budget
4200158.002022-08-118317Actual
6038200.002022-10-118365Budget
504100.002022-05-118316Budget
9400185.002023-01-098365Actual
13099101.002023-04-118366Actual
29445112.002024-08-108316Actual
20874181.002023-12-128365Actual
2193376.002024-01-098316Actual
37536118.002025-03-118366Actual
130030.002022-06-118373Budget
25820270.002024-05-108314Actual
3582581.962025-01-0983113Actual

Generated 2025-06-10 12:14:29.246 UTC