[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931114.592023-09-2383211Actual
21841194.002023-12-228315Actual
205128.212023-10-2483112Actual
391650.002022-07-248326Budget
26304542.002024-04-228318Actual
23915113.002024-02-218316Actual
2042028.422023-10-2483511Actual
1624511.402023-06-2483211Actual
194835.012023-09-2383112Actual
1408154.002022-05-248364Actual
29022122.312024-06-2383113Actual
6446200.002022-09-238317Budget
27139104.002024-05-238316Actual
2538213.532024-03-2383211Actual
220890.002022-05-248368Budget
35096102.002024-12-228316Actual
7100152.002022-10-248315Actual
18159288.972023-08-248318Actual
2988341.192024-07-2383211Actual
9479140.002022-12-228316Actual
2458212.462024-02-2183612Actual
3673883.742025-01-2283411Actual
1025134.422022-04-238328Actual
5896200.002022-09-238364Budget
1526513.532023-05-2483211Actual
14769122.002023-05-248365Actual
7021200.002022-10-248364Budget
636779.002022-09-238366Actual

Generated 2025-05-23 11:49:39.249 UTC