[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12846109.002023-04-028316Actual
34353215.662024-12-0283111Actual
3213482.682024-10-0183211Actual
5976206.002022-10-028315Actual
25915234.002024-05-018315Actual
7100152.002022-11-028315Actual
907786.002022-12-318363Actual
840955.002022-12-038326Actual
1426313.532023-05-0283211Actual
20627372.002023-12-038313Actual
3137138.002022-07-038367Actual
164455.012023-07-0383212Actual
2144811.402023-12-0383511Actual
1627236.932023-07-0383311Actual
1409100.002022-06-028364Budget
6214140.002022-10-028336Actual
1164100.002022-06-028313Budget
3014969.672024-08-0183113Actual
2615066.002024-05-018366Actual
6587200.002022-10-028318Budget
1739280.552023-08-0283611Actual
11863100.002023-03-028346Budget
887890.002022-12-038328Budget
11437260.002023-03-028314Actual
28643214.722024-07-028368Actual
855250.002022-12-038356Budget
16781185.002023-08-028365Actual
2057015.652023-11-0283612Actual

Generated 2025-06-01 21:14:52.961 UTC