[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446584.802024-02-2283611Actual
1697998.002023-07-258366Actual
728763.002022-10-258326Actual
34100.002022-04-248313Budget
34408101.822024-11-2483311Actual
27549179.492024-05-2483111Actual
10378135.002023-01-238364Actual
30091173.102024-07-2483612Actual
3397240.002024-11-248326Actual
36478290.002025-01-238367Actual
1078560.002023-01-238356Budget
10318217.002023-01-238314Actual
32876130.002024-10-248336Actual
36246150.002025-01-238316Actual
10132100.002023-01-238313Budget
38743397.002025-03-258317Actual
11436200.002023-02-228314Budget
1138830.002023-02-228373Budget
887890.002022-11-258328Budget
1797736.002023-08-258356Actual
35852167.922024-12-2383213Actual
21219395.032023-11-258318Actual
18689220.002023-09-248314Actual
282165.002022-04-248364Actual
34353215.662024-11-2483111Actual
1636043.312023-06-2583611Actual
2807891.002024-06-248373Actual
30029118.852024-07-2483112Actual

Generated 2025-05-24 21:02:30.210 UTC