[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157314.592023-11-2483612Actual
2875687.992024-06-2383311Actual
26425101.822024-04-2283111Actual
29763213.212024-07-238328Actual
6038200.002022-09-238365Budget
37303301.002025-02-218315Actual
8361153.002022-11-248316Actual
1223798.052023-02-218328Actual
7239100.002022-10-248316Budget
12627200.002023-03-248364Budget
32398139.852024-09-2283113Actual
2239746.502023-12-2283311Actual
2287139.002022-06-248313Actual
19717192.002023-10-248314Actual
1735814.592023-07-2483511Actual
28233256.002024-06-238365Actual
16894106.002023-07-248336Actual
26990240.002024-05-238364Actual
26332231.392024-04-228328Actual
34945290.002024-12-228364Actual
25855187.002024-04-228364Actual
33551148.622024-10-2383213Actual
6961200.002022-10-248314Budget
37536118.002025-02-218366Actual
6775155.002022-10-248313Actual
2603721.002024-04-228326Actual
38395235.002025-03-248364Actual
2144811.402023-11-2483511Actual

Generated 2025-05-23 04:52:40.685 UTC