[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686628.002023-08-168326Actual
17812167.002023-09-168365Actual
14018197.002023-05-168317Actual
9017127.002023-01-148313Actual
38898237.452025-04-168368Actual
28643214.722024-07-168368Actual
31639266.002024-10-158365Actual
283100.002022-05-168364Budget
11171100.002023-02-148368Budget
1535377.362023-06-1683611Actual
781580.002022-11-168368Budget
2923196.002024-08-158373Actual
6507200.002022-10-168367Budget
27429429.882024-06-158318Actual
1064350.002023-02-148326Budget
12297129.872023-03-168368Actual
12109138.002023-03-168367Actual
1395988.002023-05-168366Actual
26746227.572024-05-1583213Actual
12047200.002023-03-168317Budget
27604128.422024-06-1583311Actual
34176222.002024-12-168367Actual
7707226.842022-11-168318Actual
1772100.002022-06-168346Budget
2727997.002024-06-158366Actual
20134160.002023-11-168367Actual
962377.002023-01-148346Actual
3803323.102025-03-1683212Actual

Generated 2025-06-16 02:29:35.736 UTC