[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29082155.642024-06-2283613Actual
391764.002022-07-238326Actual
12705215.002023-03-238315Actual
15117384.422023-05-238318Actual
17600237.002023-08-238363Actual
31155128.422024-08-2283112Actual
742950.002022-10-238356Budget
30385393.002024-08-228314Actual
748886.002022-10-238366Actual
6446200.002022-09-228317Budget
16781185.002023-07-238365Actual
20874181.002023-11-238365Actual
2837290.002024-06-228346Actual
3408492.002024-11-228366Actual
4120137.002022-07-238366Actual
1939228.422023-09-2283511Actual
728660.002022-10-238326Budget
19191190.482023-09-228328Actual
12298100.002023-02-208368Budget
31391402.002024-09-218313Actual
2057015.652023-10-2383612Actual
3868100.002022-07-238316Budget
2473285.002022-06-238314Actual
2340252.892024-01-2183411Actual
5836280.002022-09-228314Budget
9342200.002022-12-218315Budget
2133962.462023-11-2383111Actual
1426313.532023-04-2283211Actual

Generated 2025-05-22 15:55:39.465 UTC