[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650746.502024-04-0983411Actual
1559360.002023-06-118373Actual
2561310.332024-03-1083612Actual
952660.002022-12-098326Budget
3075200.002022-06-118317Budget
10844115.002023-01-098366Actual
194835.012023-09-1083112Actual
36598219.272025-01-098368Actual
29387231.002024-07-108365Actual
37303301.002025-02-088315Actual
34353215.662024-11-1083111Actual
34295219.272024-11-108368Actual
12110200.002023-02-088367Budget
2196031.002023-12-098326Actual
3148387.002024-09-098373Actual
19070265.002023-09-108317Actual
13239177.002023-03-118367Actual
9865139.002022-12-098367Actual
3635370.002025-01-098356Actual
2494476.002024-03-108316Actual
616550.002022-09-108326Budget
4013101.002022-07-118346Actual
10739117.002023-01-098346Actual
38601155.002025-03-118336Actual
1735814.592023-07-1183511Actual
1488238.002022-05-118315Actual
34000144.002024-11-108336Actual
188088.002022-05-118366Actual

Generated 2025-05-10 17:02:12.097 UTC