[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20099258.002023-10-228317Actual
16159234.422023-06-228368Actual
31391402.002024-09-208313Actual
234790.002022-06-228363Budget
5570141.992022-08-228368Actual
4386100.002022-07-228328Budget
31155128.422024-08-2183112Actual
738393.002022-10-228346Actual
11815100.002023-02-198336Budget
13630167.002023-04-218314Actual
25915234.002024-04-208315Actual
167640.002022-05-228326Budget
24203310.182024-02-198318Actual
1942567.782023-09-2183611Actual
795590.002022-11-228363Budget
2893025.232024-06-2183212Actual
32106167.782024-09-2083111Actual
6961200.002022-10-228314Budget
1482792.002023-05-228316Actual
19957111.002023-10-228336Actual
223217.002022-04-218314Actual
31639266.002024-09-208365Actual
34554110.342024-11-2183112Actual
10844115.002023-01-208366Actual
22130222.002023-12-208317Actual
2136734.802023-11-2283211Actual
21664232.002023-12-208363Actual
2033925.232023-10-2283211Actual

Generated 2025-05-22 01:39:04.315 UTC