[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3137138.002022-07-238367Actual
37125292.002025-03-228363Actual
35414217.752025-01-208328Actual
3290297.002024-11-218346Actual
1833337.992023-09-2283311Actual
22852131.002024-02-208365Actual
21219395.032023-12-238318Actual
1928381.612023-10-2283111Actual
1959200.002022-06-228317Budget
29139397.002024-08-218313Actual
3213482.682024-10-2183211Actual
31546240.002024-10-218364Actual
16159234.422023-07-238368Actual
11499200.002023-03-228364Budget
346479.002022-08-228363Actual
16039230.002023-07-238367Actual
3862777.002025-04-228346Actual
205395.012023-11-2283212Actual
1789732.002023-09-228326Actual
22760121.002024-02-208364Actual
11171100.002023-02-208368Budget
5509100.002022-09-228328Budget
36246150.002025-02-208316Actual
999290.002023-01-208328Budget
23644182.002024-03-218363Actual
2340252.892024-02-2083411Actual
1583420.002023-07-238326Actual
38864179.872025-04-228328Actual

Generated 2025-06-21 08:32:44.289 UTC