[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 28  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213482.682024-09-2283211Actual
364172.002022-04-238315Actual
2291089.002024-01-228316Actual
12188245.032023-02-218318Actual
29585102.002024-07-238366Actual
1523780.552023-05-2483111Actual
36188207.002025-01-228365Actual
15807100.002023-06-248316Actual
25234367.752024-03-238318Actual
20253222.302023-10-248368Actual
38898237.452025-03-248368Actual
9017127.002022-12-228313Actual
1131180.002023-02-218363Budget
282165.002022-04-238364Actual
1083126.842022-04-238368Actual
3731200.002022-07-248315Budget
32188108.212024-09-2283411Actual
39337213.542025-03-2483613Actual
795490.002022-11-248363Actual
738280.002022-10-248346Budget
1064246.002023-01-228326Actual
855250.002022-11-248356Budget
5896200.002022-09-238364Budget
2530147.002022-06-248364Actual
3558884.802024-12-2283411Actual
12297129.872023-02-218368Actual
4260200.002022-07-248367Budget

Generated 2025-05-23 13:49:27.973 UTC