[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850479.002022-11-258346Actual
12188245.032023-02-228318Actual
12627200.002023-03-258364Budget
2435026.292024-02-2283211Actual
13240200.002023-03-258367Budget
2473285.002022-06-258314Actual
30803276.002024-08-248367Actual
18816185.002023-09-248365Actual
13319200.002023-03-258318Budget
279529.002022-06-258326Actual
2955256.002024-07-248356Actual
25262179.872024-03-248328Actual
37338248.002025-02-228365Actual
4200158.002022-07-258317Actual
10516100.002023-01-238365Budget
38360450.002025-03-258314Actual
1549132.002022-05-258365Actual
18781131.002023-09-248315Actual
35293356.002024-12-238317Actual
636779.002022-09-248366Actual
2098200.002022-05-258318Budget
3118344.382024-08-2483212Actual
1426313.532023-04-2483211Actual
20782145.002023-11-258364Actual
3284834.002024-10-248326Actual
2139456.082023-11-2583311Actual
27986398.002024-06-248313Actual
14557237.002023-05-258363Actual

Generated 2025-05-24 14:44:52.211 UTC