[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852024-08-0983112Actual
22251148.052024-01-088328Actual
3603369.002025-02-088373Actual
458474.002022-09-108363Actual
1730435.872023-08-1083311Actual
2955256.002024-08-098356Actual
1435051.822023-05-1083611Actual
19163437.452023-10-108318Actual
19957111.002023-11-108336Actual
1349217.002022-06-108314Actual
28233256.002024-07-108365Actual
1789732.002023-09-108326Actual
36478290.002025-02-088367Actual
10692141.002023-02-088336Actual
8689180.002022-12-118317Actual
795590.002022-12-118363Budget
32728293.002024-11-098315Actual
2839869.002024-07-108356Actual
31097126.292024-09-0983611Actual
5322169.002022-09-108317Actual
2193376.002024-01-088316Actual
1289442.002023-04-108326Actual
2004278.002023-11-108366Actual
23857163.002024-03-098365Actual
3402694.002024-12-108346Actual
8938105.632022-12-118368Actual
18723137.002023-10-108364Actual
17071169.002023-08-108367Actual

Generated 2025-06-09 11:46:44.897 UTC