[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573456.082025-01-1783212Actual
28964153.952024-07-1983612Actual
31894371.002024-10-188317Actual
3106396.512024-09-1883411Actual
1409100.002022-06-198364Budget
31097126.292024-09-1883611Actual
17777135.002023-09-198315Actual
31837102.002024-10-188366Actual
31217188.002024-09-1883612Actual
3789206.002022-08-198365Actual
29174217.002024-08-188363Actual
27220106.002024-06-188346Actual
1733156.082023-08-1983411Actual
1165142.002022-06-198313Actual
164455.012023-07-2083212Actual
69550.002022-05-198356Budget
2346266.722024-02-1783611Actual
4992116.002022-09-198316Actual
7238136.002022-11-198316Actual
1550200.002022-06-198365Budget
1694646.002023-08-198356Actual
130030.002022-06-198373Budget
2890100.002022-07-208346Budget
174506.082023-08-1983112Actual
10692141.002023-02-178336Actual
11863100.002023-03-198346Budget
34825224.002025-01-178363Actual
21630312.002024-01-178313Actual

Generated 2025-06-18 21:46:53.846 UTC