[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394218.002024-03-098326Actual
34176222.002024-12-108367Actual
36564217.752025-02-088328Actual
34234466.242024-12-108318Actual
2242453.952024-01-0883411Actual
16653246.002023-08-108314Actual
616550.002022-10-108326Budget
16159234.422023-07-118368Actual
3635370.002025-02-088356Actual
15179166.242023-06-108368Actual
1408154.002022-06-108364Actual
18929105.002023-10-108336Actual
1191060.002023-03-108356Budget
13664153.002023-05-108364Actual
167640.002022-06-108326Budget
3556187.992025-01-0883311Actual
27336332.002024-06-098317Actual
8751200.002022-12-118367Budget
223217.002022-05-108314Actual
3213482.682024-10-0983211Actual
5570141.992022-09-108368Actual
9865139.002023-01-088367Actual
24231169.272024-03-098328Actual
8360100.002022-12-118316Budget
21875125.002024-01-088365Actual
18187135.932023-09-108328Actual
7020162.002022-11-108364Actual
30208155.642024-08-0983613Actual

Generated 2025-06-09 09:39:16.446 UTC