[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21841194.002024-01-068315Actual
23729224.002024-03-078314Actual
1836037.992023-09-0883411Actual
23822179.002024-03-078315Actual
2437735.872024-03-0783311Actual
3833264.002025-04-088373Actual
4260200.002022-08-088367Budget
742950.002022-11-088356Budget
10515146.002023-02-068365Actual
35648115.652025-01-0683611Actual
27139104.002024-06-078316Actual
34234466.242024-12-088318Actual
16839111.002023-08-088316Actual
8281140.002022-12-098365Actual
966942.002023-01-068356Actual
37805136.932025-03-0883111Actual
29259385.002024-08-078314Actual
34910451.002025-01-068314Actual
406057.002022-08-088356Actual
25733213.002024-05-078363Actual
2996130.002022-07-098366Actual
35293356.002025-01-068317Actual
2653411.402024-05-0783511Actual
8141175.002022-12-098364Actual
7159200.002022-11-088365Budget
22640202.002024-02-068363Actual
781580.002022-11-088368Budget
1890139.002023-10-088326Actual

Generated 2025-06-07 13:59:52.327 UTC