[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782024-09-0583311Actual
2872951.822024-07-0683211Actual
7895114.002022-12-078313Actual
10692141.002023-02-048336Actual
5382136.002022-09-068367Actual
245502.892024-03-0583212Actual
14676114.002023-06-068364Actual
21161178.002023-12-078367Actual
1795156.002023-09-068346Actual
38395235.002025-04-068364Actual
4120137.002022-08-068366Actual
11578204.002023-03-068315Actual
3402100.002022-08-068313Budget
4445157.142022-08-068368Actual
616453.002022-10-068326Actual
3685596.512025-02-0483112Actual
2093281.002023-12-078316Actual
38898237.452025-04-068368Actual
11969100.002023-03-068366Budget
32248101.822024-10-0583611Actual
20987115.002023-12-078336Actual
5897133.002022-10-068364Actual
26304542.002024-05-058318Actual
3652157.002022-08-068364Actual
1931114.592023-10-0683211Actual
6260100.002022-10-068346Budget
1409100.002022-06-068364Budget
25698293.002024-05-058313Actual

Generated 2025-06-05 10:33:36.359 UTC