[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20987115.002023-11-288336Actual
4446100.002022-07-288368Budget
22130222.002023-12-268317Actual
1384628.002023-04-278326Actual
18929105.002023-09-278336Actual
3517780.002024-12-268346Actual
11251158.002023-02-258313Actual
7755116.232022-10-288328Actual
24231169.272024-02-258328Actual
2237035.872023-12-2683211Actual
10595120.002023-01-268316Actual
36478290.002025-01-268367Actual
2692895.002024-05-278373Actual
28106493.002024-06-278314Actual
14882109.002023-05-288336Actual
962377.002022-12-268346Actual
38898237.452025-03-288368Actual
5461345.032022-08-288318Actual
2031186.932023-10-2883111Actual
13318288.972023-03-288318Actual
6961200.002022-10-288314Budget
39038127.362025-03-2883411Actual
3127587.222024-08-2783113Actual
1895555.002023-09-278346Actual
36061480.002025-01-268314Actual
32607118.002024-10-278373Actual
2036622.042023-10-2883311Actual
2497120.002024-03-278326Actual

Generated 2025-05-27 19:05:24.964 UTC