[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19598334.002023-11-028313Actual
2332063.532024-01-3183111Actual
24145188.002024-03-018367Actual
27336332.002024-06-018317Actual
8689180.002022-12-038317Actual
29585102.002024-08-018366Actual
2473285.002022-07-038314Actual
32248101.822024-10-0183611Actual
23200285.932024-01-318318Actual
11578204.002023-03-028315Actual
1588864.002023-07-038346Actual
3627336.002025-01-318326Actual
8360100.002022-12-038316Budget
1190945.002023-03-028356Actual
1431735.872023-05-0283411Actual
5897133.002022-10-028364Actual
2098200.002022-06-028318Budget
26990240.002024-06-018364Actual
36656202.892025-01-3183111Actual
19844135.002023-11-028365Actual
3906515.652025-04-0283511Actual
775490.002022-11-028328Budget
5381200.002022-09-028367Budget
10458180.002023-01-318315Actual
2157314.592023-12-0383612Actual
31334159.152024-09-0183613Actual
31155128.422024-09-0183112Actual
2996130.002022-07-038366Actual

Generated 2025-06-01 09:39:41.529 UTC