[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16039230.002023-07-218367Actual
24145188.002024-03-198367Actual
36386104.002025-02-188366Actual
22130222.002024-01-188317Actual
1303860.002023-04-208356Budget
29139397.002024-08-198313Actual
2144811.402023-12-2183511Actual
24639372.002024-04-198313Actual
8879135.932022-12-218328Actual
3075200.002022-07-218317Budget
30208155.642024-08-1983613Actual
37805136.932025-03-2083111Actual
3292850.002024-11-198356Actual
38898237.452025-04-208368Actual
29445112.002024-08-198316Actual
466240.002022-09-208373Budget
775490.002022-11-208328Budget
3800586.932025-03-2083112Actual
915424.002023-01-188373Actual
37210471.002025-03-208314Actual
1628100.002022-06-208316Budget
32048254.122024-10-198368Actual
1025134.422022-05-208328Actual
855250.002022-12-218356Budget
2473285.002022-07-218314Actual
242535.002022-07-218373Actual
363200.002022-05-208315Budget
35648115.652025-01-1883611Actual

Generated 2025-06-19 13:50:50.036 UTC