[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23142257.002024-01-178367Actual
31752143.002024-09-178336Actual
3520351.002024-12-178356Actual
1485436.002023-05-198326Actual
194835.012023-09-1883112Actual
2207389.002023-12-178366Actual
222200.002022-04-188314Budget
9575138.002022-12-178336Actual
10515146.002023-01-178365Actual
3127587.222024-08-1883113Actual
1890139.002023-09-188326Actual
2747110.002022-06-198316Actual
1078668.002023-01-178356Actual
1797736.002023-08-198356Actual
505133.002022-04-188316Actual
2997100.002022-06-198366Budget
5569100.002022-08-198368Budget
8281140.002022-11-198365Actual
1851216.722023-08-1983612Actual
11719100.002023-02-168316Budget
21161178.002023-11-198367Actual
458474.002022-08-198363Actual
3402694.002024-11-188346Actual
18066268.002023-08-198317Actual
1901394.002023-09-188366Actual
37210471.002025-02-168314Actual
11718123.002023-02-168316Actual
5508160.182022-08-198328Actual

Generated 2025-05-18 16:12:03.913 UTC