[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27048281.002024-06-078315Actual
27336332.002024-06-078317Actual
27139104.002024-06-078316Actual
2540932.672024-04-0783311Actual
3520351.002025-01-068356Actual
33172257.152024-11-078368Actual
32607118.002024-11-078373Actual
2042028.422023-11-0883511Actual
11640100.002023-03-088365Budget
2656852.892024-05-0783611Actual
29082155.642024-07-0883613Actual
2472200.002022-07-098314Budget
1395988.002023-05-088366Actual
20253222.302023-11-088368Actual
2530147.002022-07-098364Actual
1251647.002023-04-088373Actual
35003335.002025-01-068315Actual
5897133.002022-10-088364Actual
28609226.842024-07-088328Actual
14141137.452023-05-088328Actual
3783332.672025-03-0883211Actual
1408154.002022-06-088364Actual
1789732.002023-09-088326Actual
17870113.002023-09-088316Actual
4338200.002022-08-088318Budget
2242453.952024-01-0683411Actual
952751.002023-01-068326Actual
4259167.002022-08-088367Actual

Generated 2025-06-07 04:45:52.241 UTC