[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133962.462023-11-2483111Actual
2269787.002024-01-228373Actual
3803323.102025-02-2183212Actual
2878396.512024-06-2383411Actual
13319200.002023-03-248318Budget
28431111.002024-06-238366Actual
122390.002022-05-248363Budget
38836470.792025-03-248318Actual
2611748.002024-04-228356Actual
30768358.002024-08-238317Actual
245502.892024-02-2183212Actual
2139456.082023-11-2483311Actual
35942308.002025-01-228313Actual
6038200.002022-09-238365Budget
8689180.002022-11-248317Actual
1027130.002023-01-228373Budget
2201475.002023-12-228346Actual
11111143.512023-01-228328Actual
3373276.002024-11-238373Actual
7336138.002022-10-248336Actual
37001181.962025-01-2283213Actual
1866147.002023-09-238373Actual
8831231.392022-11-248318Actual
17600237.002023-08-248363Actual
11499200.002023-02-218364Budget
1939228.422023-09-2383511Actual
4013101.002022-07-248346Actual
3217304.122022-06-248318Actual

Generated 2025-05-23 07:57:52.029 UTC