[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494476.002024-03-228316Actual
1830614.592023-08-2383211Actual
32248101.822024-09-2183611Actual
22640202.002024-01-218363Actual
803330.002022-11-238373Budget
31546240.002024-09-218364Actual
2609156.002024-04-218346Actual
2645343.312024-04-2183211Actual
22284158.662023-12-218368Actual
9342200.002022-12-218315Budget
3603369.002025-01-218373Actual
3172439.002024-09-218326Actual
16004256.002023-06-238317Actual
2099260.182022-05-238318Actual
8457100.002022-11-238336Budget
2615066.002024-04-218366Actual
3865375.002025-03-238356Actual
283100.002022-04-228364Budget
3803323.102025-02-2083212Actual
19632220.002023-10-238363Actual
2546326.292024-03-2283511Actual
518360.002022-08-238356Budget
21783103.002023-12-218364Actual
18689220.002023-09-228314Actual
3067858.002024-08-228356Actual
2394218.002024-02-208326Actual
2947238.002024-07-228326Actual
7238136.002022-10-238316Actual

Generated 2025-05-22 11:43:45.868 UTC