[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508495.002024-03-228366Actual
1931114.592023-09-2283211Actual
3898473.102025-03-2383211Actual
3106396.512024-08-2283411Actual
12047200.002023-02-208317Budget
34262281.392024-11-228328Actual
19717192.002023-10-238314Actual
2839869.002024-06-228356Actual
5896200.002022-09-228364Budget
2955256.002024-07-228356Actual
3331272.042024-10-2283411Actual
3138100.002022-06-238367Budget
20747241.002023-11-238314Actual
915424.002022-12-218373Actual
36443414.002025-01-218317Actual
24851143.002024-03-228315Actual
30571125.002024-08-228316Actual
177398.002022-05-238346Actual
37001181.962025-01-2183213Actual
279529.002022-06-238326Actual
28431111.002024-06-228366Actual
2890100.002022-06-238346Budget
3216200.002022-06-238318Budget
2611748.002024-04-218356Actual
11062295.032023-01-218318Actual
8080200.002022-11-238314Budget
5089118.002022-08-238336Actual
11718123.002023-02-208316Actual

Generated 2025-05-22 09:23:09.483 UTC