[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443112.462024-02-2183511Actual
39219211.402025-03-2483612Actual
1408154.002022-05-248364Actual
2947238.002024-07-238326Actual
6038200.002022-09-238365Budget
850479.002022-11-248346Actual
803330.002022-11-248373Budget
23729224.002024-02-218314Actual
12565200.002023-03-248314Budget
22640202.002024-01-228363Actual
38360450.002025-03-248314Actual
15059227.002023-05-248367Actual
2446584.802024-02-2183611Actual
2746100.002022-06-248316Budget
13724203.002023-04-238315Actual
1550200.002022-05-248365Budget
32425224.062024-09-2283213Actual
1526513.532023-05-2483211Actual
29139397.002024-07-238313Actual
20134160.002023-10-248367Actual
7336138.002022-10-248336Actual
21988122.002023-12-228336Actual
1395988.002023-04-238366Actual
27048281.002024-05-238315Actual
742950.002022-10-248356Budget
1830614.592023-08-2483211Actual
3561518.842024-12-2283511Actual
1243880.002023-03-248363Budget

Generated 2025-05-23 03:52:33.901 UTC