[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30768358.002024-08-218317Actual
25950202.002024-04-208365Actual
1851216.722023-08-2283612Actual
3673883.742025-01-2083411Actual
1549132.002022-05-228365Actual
1025134.422022-04-218328Actual
177398.002022-05-228346Actual
35976233.002025-01-208363Actual
255548.212024-03-2183112Actual
37627303.002025-02-198367Actual
34353215.662024-11-2183111Actual
2650746.502024-04-2083411Actual
24674223.002024-03-218363Actual
36386104.002025-01-208366Actual
14053238.002023-04-218367Actual
962280.002022-12-208346Budget
602130.002022-04-218336Actual
578840.002022-09-218373Budget
9806200.002022-12-208317Budget
32607118.002024-10-218373Actual
31217188.002024-08-2183612Actual
458474.002022-08-228363Actual
18101158.002023-08-228367Actual
3067858.002024-08-218356Actual
1078560.002023-01-208356Budget
20747241.002023-11-228314Actual
738280.002022-10-228346Budget
2099260.182022-05-228318Actual

Generated 2025-05-22 00:35:22.574 UTC