[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27336332.002024-06-078317Actual
25855187.002024-05-078364Actual
738393.002022-11-088346Actual
3100940.122024-09-0783211Actual
27986398.002024-07-088313Actual
1928381.612023-10-0883111Actual
29082155.642024-07-0883613Actual
1251647.002023-04-088373Actual
6634135.932022-10-088328Actual
11816137.002023-03-088336Actual
28701185.872024-07-0883111Actual
18723137.002023-10-088364Actual
2269787.002024-02-068373Actual
15117384.422023-06-088318Actual
29294222.002024-08-078364Actual
2648049.702024-05-0783311Actual
37451120.002025-03-088336Actual
2645343.312024-05-0783211Actual
35976233.002025-02-068363Actual
5975200.002022-10-088315Budget
18187135.932023-09-088328Actual
2004278.002023-11-088366Actual
33466170.982024-11-0783612Actual
3652157.002022-08-088364Actual
748886.002022-11-088366Actual
1662599.002023-08-088373Actual
27371266.002024-06-078367Actual
38240375.002025-04-088313Actual

Generated 2025-06-07 14:19:48.520 UTC