[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7627191.002022-11-088367Actual
23107225.002024-02-068317Actual
3561518.842025-01-0683511Actual
1998369.002023-11-088346Actual
6508180.002022-10-088367Actual
181950.002022-06-088356Budget
9341163.002023-01-068315Actual
4260200.002022-08-088367Budget
13508341.002023-05-088313Actual
13664153.002023-05-088364Actual
19225157.142023-10-088368Actual
29500153.002024-08-078336Actual
962280.002023-01-068346Budget
2301767.002024-02-068356Actual
30513241.002024-09-078365Actual
1164100.002022-06-088313Budget
2435026.292024-03-0783211Actual
38067225.232025-03-0883612Actual
9017127.002023-01-068313Actual
2650746.502024-05-0783411Actual
31302155.642024-09-0783213Actual
2201475.002024-01-068346Actual
27081195.002024-06-078365Actual
9400185.002023-01-068365Actual
2543634.802024-04-0783411Actual
601200.002022-05-088336Budget
39304231.082025-04-0883213Actual
466240.002022-09-088373Budget

Generated 2025-06-07 17:12:28.973 UTC