[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37125292.002025-03-188363Actual
12847100.002023-04-188316Budget
36478290.002025-02-168367Actual
38152141.612025-03-1883213Actual
32340168.852024-10-1783612Actual
2837290.002024-07-188346Actual
14557237.002023-06-188363Actual
4851200.002022-09-188315Budget
5321200.002022-09-188317Budget
1222102.002022-06-188363Actual
38453253.002025-04-188315Actual
23142257.002024-02-168367Actual
35414217.752025-01-168328Actual
363200.002022-05-188315Budget
12990112.002023-04-188346Actual
1624511.402023-07-1983211Actual
14141137.452023-05-188328Actual
855250.002022-12-198356Budget
2446584.802024-03-1783611Actual
34262281.392024-12-188328Actual
3668466.722025-02-1683211Actual
3627336.002025-02-168326Actual
6775155.002022-11-188313Actual
20782145.002023-12-198364Actual
17565397.002023-09-188313Actual
35706134.802025-01-1683112Actual
21841194.002024-01-168315Actual
1138830.002023-03-188373Budget

Generated 2025-06-17 20:20:58.878 UTC