[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24674223.002024-04-188363Actual
29445112.002024-08-188316Actual
2242453.952024-01-1783411Actual
6037164.002022-10-198365Actual
10458180.002023-02-178315Actual
188088.002022-06-198366Actual
2955256.002024-08-188356Actual
1409100.002022-06-198364Budget
29139397.002024-08-188313Actual
182044.002022-06-198356Actual
35976233.002025-02-178363Actual
2332063.532024-02-1783111Actual
29174217.002024-08-188363Actual
282165.002022-05-198364Actual
7627191.002022-11-198367Actual
4710280.002022-09-198314Budget
3800586.932025-03-1983112Actual
220890.002022-06-198368Budget
17129314.722023-08-198318Actual
30208155.642024-08-1883613Actual
8457100.002022-12-208336Budget
23822179.002024-03-188315Actual
952751.002023-01-178326Actual
18816185.002023-10-198365Actual
23857163.002024-03-188365Actual
2996130.002022-07-208366Actual
1931114.592023-10-1983211Actual
3918556.082025-04-1983212Actual

Generated 2025-06-19 00:26:06.845 UTC