[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23822179.002024-02-088315Actual
33551148.622024-10-1083213Actual
31097126.292024-08-1083611Actual
26244248.002024-04-098367Actual
5508160.182022-08-118328Actual
12705215.002023-03-118315Actual
7021200.002022-10-118364Budget
3582581.962024-12-0983113Actual
8830200.002022-11-118318Budget
4445157.142022-07-118368Actual
1190945.002023-02-088356Actual
3517780.002024-12-098346Actual
37627303.002025-02-088367Actual
205128.212023-10-1183112Actual
10738100.002023-01-098346Budget
33052278.002024-10-108367Actual
1928381.612023-09-1083111Actual
7238136.002022-10-118316Actual
5896200.002022-09-108364Budget
2136734.802023-11-1183211Actual
29797261.692024-07-108368Actual
3067858.002024-08-108356Actual
14018197.002023-04-108317Actual
12110200.002023-02-088367Budget
601200.002022-04-108336Budget
1588864.002023-06-118346Actual
32048254.122024-09-098368Actual
2473285.002022-06-118314Actual

Generated 2025-05-10 23:42:00.254 UTC