[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765844.382024-05-3083511Actual
38601155.002025-03-318336Actual
1647610.332023-07-0183612Actual
2342914.592024-01-2983511Actual
952660.002022-12-298326Budget
22640202.002024-01-298363Actual
38778255.002025-03-318367Actual
16533358.002023-07-318313Actual
3965100.002022-07-318336Budget
9262196.002022-12-298364Actual
29139397.002024-07-308313Actual
4913165.002022-08-318365Actual
28844100.762024-06-3083611Actual
32876130.002024-10-308336Actual
7755116.232022-10-318328Actual
2878396.512024-06-3083411Actual
55346.002022-04-308326Actual
7021200.002022-10-318364Budget
391650.002022-07-318326Budget
2473142.002024-03-308373Actual
245239.272024-02-2883112Actual
6507200.002022-09-308367Budget
8081256.002022-12-018314Actual
4914200.002022-08-318365Budget
1426313.532023-04-3083211Actual
7159200.002022-10-318365Budget
38152141.612025-02-2883213Actual
6214140.002022-09-308336Actual

Generated 2025-05-30 22:58:33.604 UTC