[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716647.002024-06-168326Actual
1559360.002023-07-188373Actual
23107225.002024-02-158317Actual
3582581.962025-01-1583113Actual
20840177.002023-12-188315Actual
17719137.002023-09-178364Actual
36916151.832025-02-1583612Actual
5243112.002022-09-178366Actual
10133121.002023-02-158313Actual
2019151.002022-06-178367Actual
2435026.292024-03-1683211Actual
32014257.152024-10-168328Actual
466240.002022-09-178373Budget
12564230.002023-04-178314Actual
8081256.002022-12-188314Actual
7021200.002022-11-178364Budget
35414217.752025-01-158328Actual
13366146.542023-04-178328Actual
122390.002022-06-178363Budget
1435051.822023-05-1783611Actual
31546240.002024-10-168364Actual
167640.002022-06-178326Budget
13508341.002023-05-178313Actual
25950202.002024-05-168365Actual
18604202.002023-10-178363Actual
15501408.002023-07-188313Actual
855250.002022-12-188356Budget
1939228.422023-10-1783511Actual

Generated 2025-06-16 04:19:19.767 UTC