[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34295219.272024-11-238368Actual
7100152.002022-10-248315Actual
28021254.002024-06-238363Actual
748886.002022-10-248366Actual
17812167.002023-08-248365Actual
14642209.002023-05-248314Actual
2000943.002023-10-248356Actual
10378135.002023-01-228364Actual
3137138.002022-06-248367Actual
3652157.002022-07-248364Actual
2996130.002022-06-248366Actual
781580.002022-10-248368Budget
1838711.402023-08-2483511Actual
16894106.002023-07-248336Actual
3965100.002022-07-248336Budget
35236101.002024-12-228366Actual
32048254.122024-09-228368Actual
1992936.002023-10-248326Actual
895143.002022-04-238367Actual
630860.002022-09-238356Budget
1191060.002023-02-218356Budget
2891101.002022-06-248346Actual
6507200.002022-09-238367Budget
11578204.002023-02-218315Actual
602130.002022-04-238336Actual
33551148.622024-10-2383213Actual
32763282.002024-10-238365Actual
3732167.002022-07-248315Actual

Generated 2025-05-23 18:07:54.713 UTC