[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918556.082025-04-1783212Actual
31391402.002024-10-168313Actual
907786.002023-01-158363Actual
2727997.002024-06-168366Actual
2334841.192024-02-1583211Actual
601200.002022-05-178336Budget
3118344.382024-09-1683212Actual
13366146.542023-04-178328Actual
34353215.662024-12-1783111Actual
5837278.002022-10-178314Actual
16039230.002023-07-188367Actual
24999121.002024-04-168336Actual
1795156.002023-09-178346Actual
6116107.002022-10-178316Actual
1697998.002023-08-178366Actual
36797100.762025-02-1583611Actual
2031186.932023-11-1783111Actual
3635370.002025-02-158356Actual
15656141.002023-07-188364Actual
28609226.842024-07-178328Actual
27491211.692024-06-168368Actual
7895114.002022-12-188313Actual
37245317.002025-03-178364Actual
13099101.002023-04-178366Actual
11863100.002023-03-178346Budget
952660.002023-01-158326Budget
18689220.002023-10-178314Actual
9016100.002023-01-158313Budget

Generated 2025-06-16 21:17:00.306 UTC