[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803323.102025-03-0683212Actual
1027036.002023-02-048373Actual
12109138.002023-03-068367Actual
1833337.992023-09-0683311Actual
10594100.002023-02-048316Budget
26065100.002024-05-058336Actual
2242453.952024-01-0483411Actual
2727997.002024-06-058366Actual
23142257.002024-02-048367Actual
10844115.002023-02-048366Actual
2844150.002022-07-078336Actual
33138210.182024-11-058328Actual
1730435.872023-08-0683311Actual
13318288.972023-04-068318Actual
33551148.622024-11-0583213Actual
242535.002022-07-078373Actual
39304231.082025-04-0683213Actual
4993100.002022-09-068316Budget
14769122.002023-06-068365Actual
13724203.002023-05-068315Actual
27048281.002024-06-058315Actual
38125113.532025-03-0683113Actual
27371266.002024-06-058367Actual
3673883.742025-02-0483411Actual
283100.002022-05-068364Budget
35448257.152025-01-048368Actual
9399200.002023-01-048365Budget
12565200.002023-04-068314Budget

Generated 2025-06-05 07:59:01.718 UTC