[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556187.992024-12-2383311Actual
23262155.632024-01-238368Actual
23107225.002024-01-238317Actual
2839869.002024-06-248356Actual
28021254.002024-06-248363Actual
12564230.002023-03-258314Actual
2399677.002024-02-228346Actual
999290.002022-12-238328Budget
6507200.002022-09-248367Budget
24759220.002024-03-248314Actual
2437735.872024-02-2283311Actual
282165.002022-04-248364Actual
4199200.002022-07-258317Budget
1349217.002022-05-258314Actual
26746227.572024-04-2383213Actual
504100.002022-04-248316Budget
1111080.002023-01-238328Budget
35038195.002024-12-238365Actual
4445157.142022-07-258368Actual
1998369.002023-10-258346Actual
1629948.632023-06-2583411Actual
1019289.002023-01-238363Actual
3331272.042024-10-2483411Actual
11639189.002023-02-228365Actual
37396116.002025-02-228316Actual
14018197.002023-04-248317Actual
31426215.002024-09-238363Actual
18187135.932023-08-258328Actual

Generated 2025-05-24 09:20:07.581 UTC