[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26332231.392024-04-148328Actual
9016100.002022-12-148313Budget
8457100.002022-11-168336Budget
10983178.002023-01-148367Actual
9805223.002022-12-148317Actual
2193376.002023-12-148316Actual
30923313.212024-08-158368Actual
32550209.002024-10-158363Actual
2144811.402023-11-1683511Actual
11111143.512023-01-148328Actual
8140200.002022-11-168364Budget
14113338.972023-04-158318Actual
35386466.242024-12-148318Actual
4338200.002022-07-168318Budget
2668200.002022-06-168365Budget
32458141.612024-09-1483613Actual
13724203.002023-04-158315Actual
12706200.002023-03-168315Budget
22130222.002023-12-148317Actual
11719100.002023-02-138316Budget
36153313.002025-01-148315Actual
26871282.002024-05-158363Actual
1847911.402023-08-1683112Actual
35003335.002024-12-148315Actual
24851143.002024-03-158315Actual
17925125.002023-08-168336Actual
25820270.002024-04-148314Actual
1395988.002023-04-158366Actual

Generated 2025-05-15 09:41:36.942 UTC