[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35038195.002024-12-148365Actual
3458243.312024-11-1583212Actual
3671189.062025-01-1483311Actual
7707226.842022-10-168318Actual
2340252.892024-01-1483411Actual
17129314.722023-07-168318Actual
19191190.482023-09-158328Actual
3869129.002022-07-168316Actual
33551148.622024-10-1583213Actual
21281169.272023-11-168368Actual
2724650.002024-05-158356Actual
18781131.002023-09-158315Actual
8690200.002022-11-168317Budget
1936540.122023-09-1583411Actual
2923196.002024-07-158373Actual
32961129.002024-10-158366Actual
3216200.002022-06-168318Budget
2653411.402024-04-1483511Actual
11172149.572023-01-148368Actual
391764.002022-07-168326Actual
37805136.932025-02-1383111Actual
1647610.332023-06-1683612Actual
1131180.002023-02-138363Budget
4338200.002022-07-168318Budget
10738100.002023-01-148346Budget
30861596.552024-08-158318Actual
3627336.002025-01-148326Actual
2435026.292024-02-1383211Actual

Generated 2025-05-15 22:59:54.256 UTC