[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25855187.002024-05-068364Actual
728763.002022-11-078326Actual
16781185.002023-08-078365Actual
38125113.532025-03-0783113Actual
21749196.002024-01-058314Actual
893780.002022-12-088368Budget
3833264.002025-04-078373Actual
2093281.002023-12-088316Actual
836178.002022-05-078317Actual
571183.002022-10-078363Actual
55240.002022-05-078326Budget
23970117.002024-03-068336Actual
2042028.422023-11-0783511Actual
1176768.002023-03-078326Actual
29642383.002024-08-068317Actual
29294222.002024-08-068364Actual
3627336.002025-02-058326Actual
2039349.702023-11-0783411Actual
1429051.822023-05-0783311Actual
2142153.952023-12-0883411Actual
9590.002022-05-078363Budget
9806200.002023-01-058317Budget
11499200.002023-03-078364Budget
24264234.422024-03-068368Actual
33110425.332024-11-068318Actual
2101379.002023-12-088346Actual
1901394.002023-10-078366Actual
31155128.422024-09-0683112Actual

Generated 2025-06-06 16:19:37.557 UTC