[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647610.332023-06-2383612Actual
15117384.422023-05-238318Actual
2342914.592024-01-2183511Actual
2207389.002023-12-218366Actual
33887271.002024-11-228365Actual
18187135.932023-08-238328Actual
3558884.802024-12-2183411Actual
33795242.002024-11-228364Actual
17719137.002023-08-238364Actual
30513241.002024-08-228365Actual
23729224.002024-02-208314Actual
37685454.122025-02-208318Actual
34825224.002024-12-218363Actual
466342.002022-08-238373Actual
1686628.002023-07-238326Actual
3127587.222024-08-2283113Actual
35096102.002024-12-218316Actual
35038195.002024-12-218365Actual
234790.002022-06-238363Budget
9400185.002022-12-218365Actual
6445264.002022-09-228317Actual
424200.002022-04-228365Budget
21664232.002023-12-218363Actual
30478264.002024-08-228315Actual
2890100.002022-06-238346Budget
2610200.002022-06-238315Actual
4200158.002022-07-238317Actual
12767126.002023-03-238365Actual

Generated 2025-05-22 05:31:25.649 UTC