[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558884.802024-12-1483411Actual
21875125.002023-12-148365Actual
30300242.002024-08-158363Actual
3118344.382024-08-1583212Actual
34408101.822024-11-1583311Actual
31928311.002024-09-148367Actual
15024295.002023-05-168317Actual
3591245.002022-07-168314Actual
36536551.092025-01-148318Actual
972788.002022-12-148366Actual
19632220.002023-10-168363Actual
24886147.002024-03-158365Actual
19598334.002023-10-168313Actual
12298100.002023-02-138368Budget
30923313.212024-08-158368Actual
3172439.002024-09-148326Actual
2807891.002024-06-158373Actual
630860.002022-09-158356Budget
10515146.002023-01-148365Actual
6774100.002022-10-168313Budget
20747241.002023-11-168314Actual
2106996.002023-11-168366Actual
1733156.082023-07-1683411Actual
1131089.002023-02-138363Actual
3671189.062025-01-1483311Actual
32014257.152024-09-148328Actual
33640344.002024-11-158313Actual
3284834.002024-10-158326Actual

Generated 2025-05-15 17:47:46.299 UTC