[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423567.782023-04-2183111Actual
35706134.802024-12-2083112Actual
1830614.592023-08-2283211Actual
32550209.002024-10-218363Actual
2301767.002024-01-208356Actual
5321200.002022-08-228317Budget
2147151.082022-05-228328Actual
5897133.002022-09-218364Actual
26836345.002024-05-218313Actual
24231169.272024-02-198328Actual
33887271.002024-11-218365Actual
17430.002022-04-218373Budget
9993196.542022-12-208328Actual
1800983.002023-08-228366Actual
30176181.962024-07-2183213Actual
10983178.002023-01-208367Actual
1488238.002022-05-228315Actual
22760121.002024-01-208364Actual
30981148.632024-08-2183111Actual
2305095.002024-01-208366Actual
26425101.822024-04-2083111Actual
28964153.952024-06-2183612Actual
803232.002022-11-228373Actual
9016100.002022-12-208313Budget
915424.002022-12-208373Actual
1392651.002023-04-218356Actual
29855184.812024-07-2183111Actual
1797736.002023-08-228356Actual

Generated 2025-05-22 01:28:03.566 UTC