[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38956160.342025-03-2383111Actual
23200285.932024-01-218318Actual
2891101.002022-06-238346Actual
907786.002022-12-218363Actual
37210471.002025-02-208314Actual
1931114.592023-09-2283211Actual
38864179.872025-03-238328Actual
29174217.002024-07-228363Actual
38183266.172025-02-2083613Actual
7707226.842022-10-238318Actual
39219211.402025-03-2383612Actual
20134160.002023-10-238367Actual
1223680.002023-02-208328Budget
3673883.742025-01-2183411Actual
21988122.002023-12-218336Actual
505133.002022-04-228316Actual
11437260.002023-02-208314Actual
31511423.002024-09-218314Actual
17530.002022-04-228373Actual
279440.002022-06-238326Budget
27896234.592024-05-2283213Actual
31894371.002024-09-218317Actual
2609156.002024-04-218346Actual
1408154.002022-05-238364Actual
26065100.002024-04-218336Actual
36536551.092025-01-218318Actual
23915113.002024-02-208316Actual
23107225.002024-01-218317Actual

Generated 2025-05-22 14:02:53.897 UTC