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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28233256.002024-07-158365Actual
23609331.002024-03-148313Actual
223217.002022-05-158314Actual
37001181.962025-02-1383213Actual
29022122.312024-07-1583113Actual
2435026.292024-03-1483211Actual
8751200.002022-12-168367Budget
1223680.002023-03-158328Budget
13724203.002023-05-158315Actual
4339219.272022-08-158318Actual
8457100.002022-12-168336Budget
17129314.722023-08-158318Actual
167640.002022-06-158326Budget
37593353.002025-03-158317Actual
578840.002022-10-158373Budget
27336332.002024-06-148317Actual
13319200.002023-04-158318Budget
2201475.002024-01-138346Actual
2923196.002024-08-148373Actual
1446613.532023-05-1583612Actual
31426215.002024-10-148363Actual
977273.812022-05-158318Actual
36386104.002025-02-138366Actual
518360.002022-09-158356Budget
33346113.532024-11-1483611Actual
3323155.632022-07-168368Actual
3488294.002025-01-138373Actual
3402100.002022-08-158313Budget

Generated 2025-06-15 01:15:50.309 UTC