[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172143.002024-01-048373Actual
8610112.002022-12-078366Actual
35506146.512025-01-0483111Actual
363200.002022-05-068315Budget
1797736.002023-09-068356Actual
28844100.762024-07-0683611Actual
1196893.002023-03-068366Actual
4445157.142022-08-068368Actual
1384628.002023-05-068326Actual
35038195.002025-01-048365Actual
2399677.002024-03-058346Actual
505133.002022-05-068316Actual
2601062.002024-05-058316Actual
38152141.612025-03-0683213Actual
33466170.982024-11-0583612Actual
29855184.812024-08-0583111Actual
1895555.002023-10-068346Actual
1998369.002023-11-068346Actual
1409100.002022-06-068364Budget
26836345.002024-06-058313Actual
2133962.462023-12-0783111Actual
2446584.802024-03-0583611Actual
15179166.242023-06-068368Actual
2033925.232023-11-0683211Actual
2101379.002023-12-078346Actual
34554110.342024-12-0683112Actual
293859.002022-07-078356Actual
37303301.002025-03-068315Actual

Generated 2025-06-05 07:54:20.448 UTC