[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742339.002025-03-228326Actual
952751.002023-01-208326Actual
21630312.002024-01-208313Actual
17157126.842023-08-228328Actual
1243976.002023-04-228363Actual
21219395.032023-12-238318Actual
19070265.002023-10-228317Actual
30478264.002024-09-218315Actual
34141387.002024-12-228317Actual
3488294.002025-01-208373Actual
38488293.002025-04-228365Actual
21841194.002024-01-208315Actual
37477102.002025-03-228346Actual
29049232.842024-07-2283213Actual
2662714.592024-05-2183112Actual
9263200.002023-01-208364Budget
1387484.002023-05-228336Actual
30889207.152024-09-218328Actual
1429051.822023-05-2283311Actual
195106.082023-10-2283212Actual
893780.002022-12-238368Budget
1942567.782023-10-2283611Actual
28140242.002024-07-228364Actual
1111080.002023-02-208328Budget
29139397.002024-08-218313Actual
405960.002022-08-228356Budget
35123.002022-05-228313Actual
29642383.002024-08-218317Actual

Generated 2025-06-21 05:44:47.342 UTC