[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561518.842024-12-1383511Actual
4711240.002022-08-158314Actual
1936540.122023-09-1483411Actual
2727997.002024-05-148366Actual
504050.002022-08-158326Budget
35885162.662024-12-1383613Actual
31217188.002024-08-1483612Actual
2019151.002022-05-158367Actual
33404101.822024-10-1483112Actual
1005380.002022-12-138368Budget
28291135.002024-06-148316Actual
38395235.002025-03-158364Actual
2286100.002022-06-158313Budget
205128.212023-10-1583112Actual
1851216.722023-08-1583612Actual
1730435.872023-07-1583311Actual
2033925.232023-10-1583211Actual
32728293.002024-10-148315Actual
19070265.002023-09-148317Actual
3221536.932024-09-1383511Actual
26244248.002024-04-138367Actual
33466170.982024-10-1483612Actual
17036237.002023-07-158317Actual
11062295.032023-01-138318Actual
8690200.002022-11-158317Budget
15024295.002023-05-158317Actual
10595120.002023-01-138316Actual
423140.002022-04-148365Actual

Generated 2025-05-14 17:36:22.802 UTC