[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
754107.002022-05-188366Actual
27081195.002024-06-178365Actual
37947123.102025-03-1883611Actual
39337213.542025-04-1883613Actual
10983178.002023-02-168367Actual
2549667.782024-04-1783611Actual
1223680.002023-03-188328Budget
1662599.002023-08-188373Actual
2101379.002023-12-198346Actual
37477102.002025-03-188346Actual
1243976.002023-04-188363Actual
691233.002022-11-188373Actual
12109138.002023-03-188367Actual
28964153.952024-07-1883612Actual
728763.002022-11-188326Actual
1797736.002023-09-188356Actual
29022122.312024-07-1883113Actual
33524134.592024-11-1783113Actual
21664232.002024-01-168363Actual
1482792.002023-06-188316Actual
38488293.002025-04-188365Actual
10319200.002023-02-168314Budget
35506146.512025-01-1683111Actual
32425224.062024-10-1783213Actual
781580.002022-11-188368Budget
1251730.002023-04-188373Budget
11171100.002023-02-168368Budget
27929243.362024-06-1783613Actual

Generated 2025-06-17 09:25:34.445 UTC