[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37593353.002025-03-208317Actual
630751.002022-10-208356Actual
19105259.002023-10-208367Actual
6961200.002022-11-208314Budget
27336332.002024-06-198317Actual
33346113.532024-11-1983611Actual
2494476.002024-04-198316Actual
30265417.002024-09-198313Actual
12768100.002023-04-208365Budget
6445264.002022-10-208317Actual
972788.002023-01-188366Actual
1523780.552023-06-2083111Actual
7099200.002022-11-208315Budget
1549132.002022-06-208365Actual
2671974.942024-05-1983113Actual
9017127.002023-01-188313Actual
1833337.992023-09-2083311Actual
8281140.002022-12-218365Actual
20253222.302023-11-208368Actual
952660.002023-01-188326Budget
28106493.002024-07-208314Actual
16004256.002023-07-218317Actual
850479.002022-12-218346Actual
1111080.002023-02-188328Budget
2301767.002024-02-188356Actual
16125157.142023-07-218328Actual
1222102.002022-06-208363Actual
174776.082023-08-2083212Actual

Generated 2025-06-19 11:14:37.897 UTC