[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38275211.002025-03-128363Actual
38240375.002025-03-128313Actual
405960.002022-07-128356Budget
2765844.382024-05-1183511Actual
17812167.002023-08-128365Actual
4338200.002022-07-128318Budget
1939228.422023-09-1183511Actual
21875125.002023-12-108365Actual
8611100.002022-11-128366Budget
6214140.002022-09-118336Actual
8752169.002022-11-128367Actual
27549179.492024-05-1183111Actual
26836345.002024-05-118313Actual
4710280.002022-08-128314Budget
34701171.432024-11-1183213Actual
1629948.632023-06-1283411Actual
30981148.632024-08-1183111Actual
1078560.002023-01-108356Budget
754107.002022-04-118366Actual
20987115.002023-11-128336Actual
29259385.002024-07-118314Actual
1131180.002023-02-098363Budget
1064350.002023-01-108326Budget
12298100.002023-02-098368Budget
33853252.002024-11-118315Actual
8457100.002022-11-128336Budget
24851143.002024-03-118315Actual
37001181.962025-01-1083213Actual

Generated 2025-05-11 18:54:22.601 UTC