[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15749163.002023-06-108365Actual
1535377.362023-05-1083611Actual
6116107.002022-09-098316Actual
28291135.002024-06-098316Actual
2020100.002022-05-108367Budget
34176222.002024-11-098367Actual
32728293.002024-10-098315Actual
33404101.822024-10-0983112Actual
2724650.002024-05-098356Actual
8282200.002022-11-108365Budget
12626182.002023-03-108364Actual
1629111.002022-05-108316Actual
33138210.182024-10-098328Actual
22760121.002024-01-088364Actual
2435026.292024-02-0783211Actual
1243976.002023-03-108363Actual
11863100.002023-02-078346Budget
1395988.002023-04-098366Actual
23228152.602024-01-088328Actual
4914200.002022-08-108365Budget
12768100.002023-03-108365Budget
9399200.002022-12-088365Budget
1387484.002023-04-098336Actual
3789206.002022-07-108365Actual
2494476.002024-03-098316Actual
11062295.032023-01-088318Actual
4993100.002022-08-108316Budget
34295219.272024-11-098368Actual

Generated 2025-05-09 16:17:02.400 UTC