[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25234367.752024-03-228318Actual
728763.002022-10-238326Actual
28233256.002024-06-228365Actual
15501408.002023-06-238313Actual
691233.002022-10-238373Actual
32398139.852024-09-2183113Actual
31036117.782024-08-2283311Actual
855250.002022-11-238356Budget
37033157.402025-01-2183613Actual
17129314.722023-07-238318Actual
245239.272024-02-2083112Actual
36188207.002025-01-218365Actual
9262196.002022-12-218364Actual
2039349.702023-10-2383411Actual
6586266.242022-09-228318Actual
27220106.002024-05-228346Actual
2458212.462024-02-2083612Actual
29445112.002024-07-228316Actual
1390070.002023-04-228346Actual
37245317.002025-02-208364Actual
34616197.572024-11-2283612Actual
3059860.002024-08-228326Actual
2193376.002023-12-218316Actual
3292850.002024-10-228356Actual
29971116.722024-07-2283611Actual
24145188.002024-02-208367Actual
25733213.002024-04-218363Actual
10516100.002023-01-218365Budget

Generated 2025-05-22 07:34:48.264 UTC