[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148387.002024-10-068373Actual
36095284.002025-02-058364Actual
64984.002022-05-078346Actual
5508160.182022-09-078328Actual
144089.272023-05-0783112Actual
3635370.002025-02-058356Actual
24674223.002024-04-068363Actual
10983178.002023-02-058367Actual
1131180.002023-03-078363Budget
23644182.002024-03-068363Actual
38125113.532025-03-0783113Actual
10132100.002023-02-058313Budget
4120137.002022-08-078366Actual
1019289.002023-02-058363Actual
12377100.002023-04-078313Budget
3014969.672024-08-0683113Actual
20747241.002023-12-088314Actual
12110200.002023-03-078367Budget
795490.002022-12-088363Actual
5975200.002022-10-078315Budget
5461345.032022-09-078318Actual
12767126.002023-04-078365Actual
29259385.002024-08-068314Actual
37860116.722025-03-0783311Actual
15501408.002023-07-088313Actual
966942.002023-01-058356Actual
2242453.952024-01-0583411Actual
37477102.002025-03-078346Actual

Generated 2025-06-06 06:02:46.544 UTC