[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35706134.802025-07-2283112Actual
3213482.682025-04-2283211Actual
12188245.032023-09-218318Actual
29971116.722025-02-2083611Actual
16097342.002024-01-228318Actual
27692126.292024-12-2183611Actual
12048187.002023-09-218317Actual
19844135.002024-05-238365Actual
3561518.842025-07-2283511Actual
3458243.312025-06-2383212Actual
2106996.002024-06-238366Actual
6446200.002023-04-238317Budget
9865139.002023-07-228367Actual
28609226.842025-01-218328Actual
33138210.182025-05-238328Actual
2172143.002024-07-218373Actual
14769122.002023-12-228365Actual
2540932.672024-10-2183311Actual
38743397.002025-10-228317Actual
2786978.452024-12-2183113Actual
31894371.002025-04-228317Actual
15117384.422023-12-228318Actual
1019380.002023-08-228363Budget
283100.002022-11-218364Budget
15714146.002024-01-228315Actual
2254817.782024-07-2183612Actual
972788.002023-07-228366Actual
29763213.212025-02-208328Actual

Generated 2025-12-22 02:57:21.609 UTC