[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2844150.002022-07-188336Actual
22605351.002024-02-158313Actual
22284158.662024-01-158368Actual
9479140.002023-01-158316Actual
28198264.002024-07-178315Actual
12564230.002023-04-178314Actual
18569419.002023-10-178313Actual
1724970.972023-08-1783111Actual
2609156.002024-05-168346Actual
23142257.002024-02-158367Actual
21749196.002024-01-158314Actual
2662714.592024-05-1683112Actual
39219211.402025-04-1783612Actual
167640.002022-06-178326Budget
31426215.002024-10-168363Actual
27631100.762024-06-1683411Actual
26425101.822024-05-1683111Actual
34176222.002024-12-178367Actual
9866200.002023-01-158367Budget
1349217.002022-06-178314Actual
37210471.002025-03-178314Actual
13427100.002023-04-178368Budget
11111143.512023-02-158328Actual
2446584.802024-03-1683611Actual
38836470.792025-04-178318Actual
12705215.002023-04-178315Actual
55346.002022-05-178326Actual
69550.002022-05-178356Budget

Generated 2025-06-16 14:13:06.386 UTC