[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783332.672025-03-1583211Actual
32398139.852024-10-1483113Actual
32048254.122024-10-148368Actual
33760376.002024-12-158314Actual
9017127.002023-01-138313Actual
3512345.002025-01-138326Actual
1901394.002023-10-158366Actual
1243976.002023-04-158363Actual
26746227.572024-05-1483213Actual
27081195.002024-06-148365Actual
6037164.002022-10-158365Actual
775490.002022-11-158328Budget
37947123.102025-03-1583611Actual
15117384.422023-06-158318Actual
1027130.002023-02-138373Budget
34100.002022-05-158313Budget
2473142.002024-04-148373Actual
8219184.002022-12-168315Actual
19632220.002023-11-158363Actual
28346163.002024-07-158336Actual
4992116.002022-09-158316Actual
30300242.002024-09-148363Actual
35003335.002025-01-138315Actual
33551148.622024-11-1483213Actual
23644182.002024-03-148363Actual
69655.002022-05-158356Actual
2340252.892024-02-1383411Actual
36797100.762025-02-1383611Actual

Generated 2025-06-14 03:13:28.819 UTC