[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29049232.842024-06-2283213Actual
2502566.002024-03-228346Actual
3653200.002022-07-238364Budget
2020100.002022-05-238367Budget
1186286.002023-02-208346Actual
36536551.092025-01-218318Actual
1485436.002023-05-238326Actual
23200285.932024-01-218318Actual
26956372.002024-05-228314Actual
3127587.222024-08-2283113Actual
3403132.002022-07-238313Actual
30981148.632024-08-2283111Actual
30513241.002024-08-228365Actual
31217188.002024-08-2283612Actual
29445112.002024-07-228316Actual
32876130.002024-10-228336Actual
12990112.002023-03-238346Actual
1936540.122023-09-2283411Actual
835200.002022-04-228317Budget
1019289.002023-01-218363Actual
1409100.002022-05-238364Budget
1222102.002022-05-238363Actual
1289442.002023-03-238326Actual
10318217.002023-01-218314Actual
9400185.002022-12-218365Actual
64984.002022-04-228346Actual
15145143.512023-05-238328Actual
25733213.002024-04-218363Actual

Generated 2025-05-22 16:03:32.938 UTC