[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042028.422024-05-2583511Actual
3067858.002025-03-258356Actual
10691100.002023-08-248336Budget
3561518.842025-07-2483511Actual
3408492.002025-06-258366Actual
1408154.002022-12-248364Actual
458474.002023-03-268363Actual
19070265.002024-04-248317Actual
1131089.002023-09-238363Actual
13319200.002023-10-248318Budget
13318288.972023-10-248318Actual
2893025.232025-01-2383212Actual
29139397.002025-02-228313Actual
1662599.002024-02-238373Actual
1827867.782024-03-2583111Actual
2147151.082022-12-248328Actual
255816.082024-10-2383212Actual
12565200.002023-10-248314Budget
7568200.002023-05-268317Budget
35151132.002025-07-248336Actual
5570141.992023-03-268368Actual
3627336.002025-08-248326Actual
14018197.002023-11-238317Actual
15807100.002024-01-248316Actual
22223295.032024-07-238318Actual
1959200.002022-12-248317Budget
27631100.762024-12-2383411Actual
35293356.002025-07-248317Actual

Generated 2025-12-23 05:27:18.175 UTC