[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17071169.002023-08-108367Actual
1387484.002023-05-108336Actual
738393.002022-11-108346Actual
39157128.422025-04-1083112Actual
27139104.002024-06-098316Actual
38125113.532025-03-1083113Actual
7159200.002022-11-108365Budget
18929105.002023-10-108336Actual
11718123.002023-03-108316Actual
7100152.002022-11-108315Actual
2287139.002022-07-118313Actual
6445264.002022-10-108317Actual
39337213.542025-04-1083613Actual
332490.002022-07-118368Budget
12109138.002023-03-108367Actual
952751.002023-01-088326Actual
35386466.242025-01-088318Actual
36797100.762025-02-0883611Actual
29971116.722024-08-0983611Actual
1928381.612023-10-1083111Actual
31155128.422024-09-0983112Actual
7099200.002022-11-108315Budget
1064350.002023-02-088326Budget
5321200.002022-09-108317Budget
6507200.002022-10-108367Budget
22818173.002024-02-088315Actual
4199200.002022-08-108317Budget
29445112.002024-08-098316Actual

Generated 2025-06-09 03:31:16.750 UTC