[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431735.872023-05-0883411Actual
37210471.002025-03-088314Actual
29387231.002024-08-078365Actual
12626182.002023-04-088364Actual
20220178.362023-11-088328Actual
33675205.002024-12-088363Actual
21219395.032023-12-098318Actual
3783332.672025-03-0883211Actual
39038127.362025-04-0883411Actual
2831834.002024-07-088326Actual
34408101.822024-12-0883311Actual
23609331.002024-03-078313Actual
34295219.272024-12-088368Actual
3446234.802024-12-0883511Actual
220890.002022-06-088368Budget
466240.002022-09-088373Budget
35414217.752025-01-068328Actual
12048187.002023-03-088317Actual
33346113.532024-11-0783611Actual
3177881.002024-10-078346Actual
3458243.312024-12-0883212Actual
28701185.872024-07-0883111Actual
29585102.002024-08-078366Actual
7159200.002022-11-088365Budget
5381200.002022-09-088367Budget
5322169.002022-09-088317Actual
8879135.932022-12-098328Actual
3558884.802025-01-0683411Actual

Generated 2025-06-07 14:02:00.122 UTC