[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37033157.402025-02-1483613Actual
8938105.632022-12-178368Actual
3517780.002025-01-148346Actual
37947123.102025-03-1683611Actual
16781185.002023-08-168365Actual
32106167.782024-10-1583111Actual
19191190.482023-10-168328Actual
16568211.002023-08-168363Actual
31604279.002024-10-158315Actual
12564230.002023-04-168314Actual
14769122.002023-06-168365Actual
728660.002022-11-168326Budget
26990240.002024-06-158364Actual
234790.002022-07-178363Budget
19225157.142023-10-168368Actual
7159200.002022-11-168365Budget
728763.002022-11-168326Actual
6038200.002022-10-168365Budget
896100.002022-05-168367Budget
2340252.892024-02-1483411Actual
22725211.002024-02-148314Actual
22965103.002024-02-148336Actual
3965100.002022-08-168336Budget
1526513.532023-06-1683211Actual
1485436.002023-06-168326Actual
2291089.002024-02-148316Actual
3014969.672024-08-1583113Actual
10595120.002023-02-148316Actual

Generated 2025-06-15 18:29:31.018 UTC