[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438141.192024-11-2283211Actual
1833337.992023-08-2383311Actual
14053238.002023-04-228367Actual
16159234.422023-06-238368Actual
1138830.002023-02-208373Budget
728660.002022-10-238326Budget
11172149.572023-01-218368Actual
2133962.462023-11-2383111Actual
29294222.002024-07-228364Actual
29387231.002024-07-228365Actual
2724650.002024-05-228356Actual
38453253.002025-03-238315Actual
3865375.002025-03-238356Actual
504100.002022-04-228316Budget
17036237.002023-07-238317Actual
2656852.892024-04-2183611Actual
10516100.002023-01-218365Budget
1482792.002023-05-238316Actual
3405262.002024-11-228356Actual
4773200.002022-08-238364Budget
3671189.062025-01-2183311Actual
37245317.002025-02-208364Actual
3966136.002022-07-238336Actual
2955256.002024-07-228356Actual
1750816.722023-07-2383612Actual
2746100.002022-06-238316Budget
840860.002022-11-238326Budget
1409100.002022-05-238364Budget

Generated 2025-05-22 22:41:37.723 UTC