[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035794.002025-03-268373Actual
3901173.102025-10-2583311Actual
17430.002022-11-248373Budget
21630312.002024-07-248313Actual
2147151.082022-12-258328Actual
18159288.972024-03-268318Actual
16004256.002024-01-258317Actual
33795242.002025-06-268364Actual
35767225.232025-07-2583612Actual
4772178.002023-03-278364Actual
293859.002023-01-258356Actual
2875687.992025-01-2483311Actual
16159234.422024-01-258368Actual
2239746.502024-07-2483311Actual
2891101.002023-01-258346Actual
2399677.002024-09-238346Actual
19844135.002024-05-268365Actual
332490.002023-01-258368Budget
1954111.402024-04-2583612Actual
37947123.102025-09-2483611Actual
4446100.002023-02-248368Budget
32635493.002025-05-268314Actual
3325869.912025-05-2683211Actual
37125292.002025-09-248363Actual
1251730.002023-10-258373Budget
30803276.002025-03-268367Actual
1392651.002023-11-248356Actual
18781131.002024-04-258315Actual

Generated 2025-12-24 08:01:45.213 UTC