[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325869.912024-10-2383211Actual
31334159.152024-08-2383613Actual
34141387.002024-11-238317Actual
7336138.002022-10-248336Actual
279529.002022-06-248326Actual
8140200.002022-11-248364Budget
16568211.002023-07-248363Actual
6116107.002022-09-238316Actual
24639372.002024-03-238313Actual
5896200.002022-09-238364Budget
1898141.002023-09-238356Actual
27220106.002024-05-238346Actual
2656852.892024-04-2283611Actual
1847911.402023-08-2483112Actual
2337545.442024-01-2283311Actual
2196031.002023-12-228326Actual
10319200.002023-01-228314Budget
13724203.002023-04-238315Actual
20253222.302023-10-248368Actual
30091173.102024-07-2383612Actual
3443594.382024-11-2383411Actual
32398139.852024-09-2283113Actual
28581554.122024-06-238318Actual
458580.002022-08-248363Budget
37090436.002025-02-218313Actual
6366100.002022-09-238366Budget
2765844.382024-05-2383511Actual
966942.002022-12-228356Actual

Generated 2025-05-23 16:35:22.790 UTC