[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405262.002024-12-198356Actual
10844115.002023-02-178366Actual
2893025.232024-07-1983212Actual
11062295.032023-02-178318Actual
5461345.032022-09-198318Actual
2099260.182022-06-198318Actual
2237035.872024-01-1783211Actual
7239100.002022-11-198316Budget
31511423.002024-10-188314Actual
4386100.002022-08-198328Budget
9263200.002023-01-178364Budget
578840.002022-10-198373Budget
6445264.002022-10-198317Actual
27692126.292024-06-1883611Actual
32014257.152024-10-188328Actual
2502566.002024-04-188346Actual
976200.002022-05-198318Budget
12990112.002023-04-198346Actual
15024295.002023-06-198317Actual
29049232.842024-07-1983213Actual
2172143.002024-01-178373Actual
9478100.002023-01-178316Budget
29585102.002024-08-188366Actual
35885162.662025-01-1783613Actual
630860.002022-10-198356Budget
13319200.002023-04-198318Budget
11111143.512023-02-178328Actual
35293356.002025-01-178317Actual

Generated 2025-06-19 00:46:07.855 UTC