[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37860116.722025-03-0383311Actual
14642209.002023-06-038314Actual
3591245.002022-08-038314Actual
2765844.382024-06-0283511Actual
3172439.002024-10-028326Actual
2668200.002022-07-048365Budget
38743397.002025-04-038317Actual
1662599.002023-08-038373Actual
31155128.422024-09-0283112Actual
3148387.002024-10-028373Actual
2727997.002024-06-028366Actual
30513241.002024-09-028365Actual
3217304.122022-07-048318Actual
9262196.002023-01-018364Actual
6261114.002022-10-038346Actual
1647610.332023-07-0483612Actual
17530.002022-05-038373Actual
35448257.152025-01-018368Actual
5242100.002022-09-038366Budget
326490.002022-07-048328Budget
33795242.002024-12-038364Actual
9478100.002023-01-018316Budget
2997100.002022-07-048366Budget
18689220.002023-10-038314Actual
6774100.002022-11-038313Budget
11062295.032023-02-018318Actual
15536197.002023-07-048363Actual
16653246.002023-08-038314Actual

Generated 2025-06-02 08:18:39.313 UTC