[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223798.052023-02-218328Actual
742950.002022-10-248356Budget
4339219.272022-07-248318Actual
28488445.002024-06-238317Actual
38488293.002025-03-248365Actual
2458212.462024-02-2183612Actual
2071950.002023-11-248373Actual
2727997.002024-05-238366Actual
11111143.512023-01-228328Actual
31604279.002024-09-228315Actual
15621183.002023-06-248314Actual
16568211.002023-07-248363Actual
16039230.002023-06-248367Actual
10691100.002023-01-228336Budget
4445157.142022-07-248368Actual
36478290.002025-01-228367Actual
144089.272023-04-2383112Actual
962377.002022-12-228346Actual
30513241.002024-08-238365Actual
37001181.962025-01-2283213Actual
6366100.002022-09-238366Budget
1083126.842022-04-238368Actual
29735479.882024-07-238318Actual
2831834.002024-06-238326Actual
4260200.002022-07-248367Budget
102490.002022-04-238328Budget
18101158.002023-08-248367Actual
1730435.872023-07-2483311Actual

Generated 2025-05-23 09:31:20.714 UTC