[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535486.932024-03-1083111Actual
27986398.002024-06-108313Actual
205128.212023-10-1183112Actual
33110425.332024-10-108318Actual
28581554.122024-06-108318Actual
23200285.932024-01-098318Actual
18066268.002023-08-118317Actual
17719137.002023-08-118364Actual
6116107.002022-09-108316Actual
30208155.642024-07-1083613Actual
683590.002022-10-118363Budget
2237035.872023-12-0983211Actual
16688124.002023-07-118364Actual
13177174.002023-03-118317Actual
8220200.002022-11-118315Budget
164189.272023-06-1183112Actual
2891101.002022-06-118346Actual
16781185.002023-07-118365Actual
2142153.952023-11-1183411Actual
2172143.002023-12-098373Actual
9262196.002022-12-098364Actual
2601062.002024-04-098316Actual
2071950.002023-11-118373Actual
28291135.002024-06-108316Actual
8360100.002022-11-118316Budget
30265417.002024-08-108313Actual
23764167.002024-02-088364Actual
2875687.992024-06-1083311Actual

Generated 2025-05-10 14:50:24.351 UTC