[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648049.702024-05-1983311Actual
3290297.002024-11-198346Actual
27750136.932024-06-1983112Actual
23764167.002024-03-198364Actual
15621183.002023-07-218314Actual
4445157.142022-08-208368Actual
25234367.752024-04-198318Actual
32821144.002024-11-198316Actual
2988341.192024-08-1983211Actual
21875125.002024-01-188365Actual
24231169.272024-03-198328Actual
167749.002022-06-208326Actual
16839111.002023-08-208316Actual
346479.002022-08-208363Actual
30981148.632024-09-1983111Actual
2287139.002022-07-218313Actual
10378135.002023-02-188364Actual
571080.002022-10-208363Budget
855172.002022-12-218356Actual
967050.002023-01-188356Budget
6037164.002022-10-208365Actual
13099101.002023-04-208366Actual
855250.002022-12-218356Budget
35038195.002025-01-188365Actual
601200.002022-05-208336Budget
31511423.002024-10-198314Actual
255548.212024-04-1983112Actual
205128.212023-11-2083112Actual

Generated 2025-06-19 08:37:20.842 UTC