[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2287139.002022-06-238313Actual
3833264.002025-03-238373Actual
11578204.002023-02-208315Actual
3918556.082025-03-2383212Actual
1164100.002022-05-238313Budget
25698293.002024-04-218313Actual
10739117.002023-01-218346Actual
2106996.002023-11-238366Actual
2196031.002023-12-218326Actual
36478290.002025-01-218367Actual
7489100.002022-10-238366Budget
2399677.002024-02-208346Actual
1488238.002022-05-238315Actual
35151132.002024-12-218336Actual
279529.002022-06-238326Actual
9945361.692022-12-218318Actual
1559360.002023-06-238373Actual
3014969.672024-07-2283113Actual
424200.002022-04-228365Budget
6214140.002022-09-228336Actual
2656852.892024-04-2183611Actual
220890.002022-05-238368Budget
966942.002022-12-218356Actual
30385393.002024-08-228314Actual
7894100.002022-11-238313Budget
15714146.002023-06-238315Actual
34790375.002024-12-218313Actual
35767225.232024-12-2183612Actual

Generated 2025-05-22 10:12:17.352 UTC