[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35648115.652025-01-1583611Actual
35293356.002025-01-158317Actual
245239.272024-03-1683112Actual
616453.002022-10-178326Actual
38778255.002025-04-178367Actual
35003335.002025-01-158315Actual
32048254.122024-10-168368Actual
8360100.002022-12-188316Budget
22818173.002024-02-158315Actual
3443594.382024-12-1783411Actual
19957111.002023-11-178336Actual
15656141.002023-07-188364Actual
33795242.002024-12-178364Actual
2549667.782024-04-1683611Actual
2286100.002022-07-188313Budget
1064246.002023-02-158326Actual
32188108.212024-10-1683411Actual
4772178.002022-09-178364Actual
5322169.002022-09-178317Actual
9263200.002023-01-158364Budget
795590.002022-12-188363Budget
205395.012023-11-1783212Actual
3292850.002024-11-168356Actual
30513241.002024-09-168365Actual
1990295.002023-11-178316Actual
21281169.272023-12-188368Actual
5089118.002022-09-178336Actual
3076248.002022-07-188317Actual

Generated 2025-06-16 20:19:14.306 UTC