[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12767126.002023-04-178365Actual
1027036.002023-02-158373Actual
1488238.002022-06-178315Actual
1190945.002023-03-178356Actual
2148251.822023-12-1883611Actual
33795242.002024-12-178364Actual
8458140.002022-12-188336Actual
55240.002022-05-178326Budget
20874181.002023-12-188365Actual
55346.002022-05-178326Actual
23142257.002024-02-158367Actual
19105259.002023-10-178367Actual
21783103.002024-01-158364Actual
2106996.002023-12-188366Actual
2807891.002024-07-178373Actual
3373276.002024-12-178373Actual
850479.002022-12-188346Actual
3137138.002022-07-188367Actual
35852167.922025-01-1583213Actual
22852131.002024-02-158365Actual
7335100.002022-11-178336Budget
144089.272023-05-1783112Actual
2668200.002022-07-188365Budget
35942308.002025-02-158313Actual
3216200.002022-07-188318Budget
1384628.002023-05-178326Actual
16894106.002023-08-178336Actual
2139456.082023-12-1883311Actual

Generated 2025-06-16 04:28:23.894 UTC