[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21664232.002023-12-228363Actual
2139456.082023-11-2483311Actual
2402264.002024-02-218356Actual
14141137.452023-04-238328Actual
3553479.482024-12-2283211Actual
33230185.872024-10-2383111Actual
3331272.042024-10-2383411Actual
37033157.402025-01-2283613Actual
578942.002022-09-238373Actual
1726150.002022-05-248336Actual
4446100.002022-07-248368Budget
38898237.452025-03-248368Actual
12627200.002023-03-248364Budget
2747110.002022-06-248316Actual
976200.002022-04-238318Budget
16125157.142023-06-248328Actual
2332063.532024-01-2283111Actual
36478290.002025-01-228367Actual
29642383.002024-07-238317Actual
4711240.002022-08-248314Actual
2093281.002023-11-248316Actual
2287139.002022-06-248313Actual
32821144.002024-10-238316Actual
966942.002022-12-228356Actual
31217188.002024-08-2383612Actual
2000943.002023-10-248356Actual
2157314.592023-11-2483612Actual
2342914.592024-01-2283511Actual

Generated 2025-05-23 07:31:17.061 UTC