[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 28  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16839111.002023-07-238316Actual
1549132.002022-05-238365Actual
20662221.002023-11-238363Actual
29735479.882024-07-228318Actual
1165142.002022-05-238313Actual
3035794.002024-08-228373Actual
2611748.002024-04-218356Actual
578840.002022-09-228373Budget
39157128.422025-03-2383112Actual
1647610.332023-06-2383612Actual
5975200.002022-09-228315Budget
39038127.362025-03-2383411Actual
1019289.002023-01-218363Actual
3290297.002024-10-228346Actual
1636043.312023-06-2383611Actual
5461345.032022-08-238318Actual
2549667.782024-03-2283611Actual
22284158.662023-12-218368Actual
3059860.002024-08-228326Actual
3966136.002022-07-238336Actual
242430.002022-06-238373Budget
2234281.612023-12-2183111Actual
1531950.762023-05-2383411Actual
36188207.002025-01-218365Actual
25950202.002024-04-218365Actual
5976206.002022-09-228315Actual

Generated 2025-05-22 07:28:48.220 UTC