[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30571125.002024-09-058316Actual
29139397.002024-08-058313Actual
29735479.882024-08-058318Actual
3512345.002025-01-048326Actual
2148251.822023-12-0783611Actual
5136100.002022-09-068346Budget
3221536.932024-10-0583511Actual
5381200.002022-09-068367Budget
3520351.002025-01-048356Actual
31986478.362024-10-058318Actual
1164100.002022-06-068313Budget
2045448.632023-11-0683611Actual
35236101.002025-01-048366Actual
7707226.842022-11-068318Actual
25262179.872024-04-058328Actual
1005380.002023-01-048368Budget
18159288.972023-09-068318Actual
518360.002022-09-068356Budget
28581554.122024-07-068318Actual
1836037.992023-09-0683411Actual
3100940.122024-09-0583211Actual
23200285.932024-02-048318Actual
2662714.592024-05-0583112Actual
30626120.002024-09-058336Actual
3789206.002022-08-068365Actual
5569100.002022-09-068368Budget
2370142.002024-03-058373Actual
3180460.002024-10-058356Actual

Generated 2025-06-05 23:36:13.882 UTC