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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13630167.002023-04-148314Actual
2650746.502024-04-1383411Actual
33945133.002024-11-148316Actual
33346113.532024-10-1483611Actual
3553479.482024-12-1383211Actual
2136734.802023-11-1583211Actual
20253222.302023-10-158368Actual
28844100.762024-06-1483611Actual
1064246.002023-01-138326Actual
34141387.002024-11-148317Actual
32670298.002024-10-148364Actual
27194150.002024-05-148336Actual
31604279.002024-09-138315Actual
1549132.002022-05-158365Actual
31894371.002024-09-138317Actual
5837278.002022-09-148314Actual
2494476.002024-03-148316Actual
4772178.002022-08-158364Actual
27048281.002024-05-148315Actual
2502566.002024-03-148346Actual
2473142.002024-03-148373Actual
30208155.642024-07-1483613Actual
32515344.002024-10-148313Actual
630860.002022-09-148356Budget
8457100.002022-11-158336Budget
37001181.962025-01-1383213Actual
20134160.002023-10-158367Actual
466342.002022-08-158373Actual

Generated 2025-05-14 14:39:53.866 UTC