[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28488445.002024-06-218317Actual
255548.212024-03-2183112Actual
13428191.992023-03-228368Actual
1191060.002023-02-198356Budget
2293721.002024-01-208326Actual
34262281.392024-11-218328Actual
3035794.002024-08-218373Actual
4338200.002022-07-228318Budget
33110425.332024-10-218318Actual
24793104.002024-03-218364Actual
2543634.802024-03-2183411Actual
27371266.002024-05-218367Actual
24231169.272024-02-198328Actual
19598334.002023-10-228313Actual
13178200.002023-03-228317Budget
27048281.002024-05-218315Actual
738393.002022-10-228346Actual
39038127.362025-03-2283411Actual
35386466.242024-12-208318Actual
8220200.002022-11-228315Budget
19105259.002023-09-218367Actual
11969100.002023-02-198366Budget
1624511.402023-06-2283211Actual
2988341.192024-07-2183211Actual
1025134.422022-04-218328Actual
2653411.402024-04-2083511Actual
3325869.912024-10-2183211Actual
2245784.802023-12-2083611Actual

Generated 2025-05-22 02:01:52.789 UTC