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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21247195.022023-12-138328Actual
17870113.002023-09-128316Actual
1531950.762023-06-1283411Actual
2402264.002024-03-118356Actual
32398139.852024-10-1183113Actual
26332231.392024-05-118328Actual
33945133.002024-12-128316Actual
27336332.002024-06-118317Actual
29294222.002024-08-118364Actual
29174217.002024-08-118363Actual
33138210.182024-11-118328Actual
1482792.002023-06-128316Actual
33230185.872024-11-1183111Actual
3172439.002024-10-118326Actual
5976206.002022-10-128315Actual
12768100.002023-04-128365Budget
3603369.002025-02-108373Actual
9400185.002023-01-108365Actual
35976233.002025-02-108363Actual
836178.002022-05-128317Actual
23857163.002024-03-118365Actual
8611100.002022-12-138366Budget
33404101.822024-11-1183112Actual
28523247.002024-07-128367Actual
16533358.002023-08-128313Actual
7707226.842022-11-128318Actual
743039.002022-11-128356Actual
144355.012023-05-1283212Actual

Generated 2025-06-11 23:42:20.920 UTC