[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27929243.362024-05-2383613Actual
3603369.002025-01-228373Actual
2765844.382024-05-2383511Actual
2603721.002024-04-228326Actual
9341163.002022-12-228315Actual
18816185.002023-09-238365Actual
952751.002022-12-228326Actual
8689180.002022-11-248317Actual
6446200.002022-09-238317Budget
25915234.002024-04-228315Actual
2543634.802024-03-2383411Actual
3627336.002025-01-228326Actual
1409100.002022-05-248364Budget
3561518.842024-12-2283511Actual
976200.002022-04-238318Budget
11111143.512023-01-228328Actual
7894100.002022-11-248313Budget
32876130.002024-10-238336Actual
10984200.002023-01-228367Budget
1735814.592023-07-2483511Actual
34100.002022-04-238313Budget
3732167.002022-07-248315Actual
30923313.212024-08-238368Actual
20099258.002023-10-248317Actual
7335100.002022-10-248336Budget
2777827.362024-05-2383212Actual
3292850.002024-10-238356Actual
1027130.002023-01-228373Budget

Generated 2025-05-23 05:08:58.202 UTC