[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35151132.002025-01-088336Actual
3221536.932024-10-0983511Actual
16653246.002023-08-108314Actual
3177881.002024-10-098346Actual
9202200.002023-01-088314Budget
12846109.002023-04-108316Actual
32425224.062024-10-0983213Actual
8220200.002022-12-118315Budget
1064246.002023-02-088326Actual
1928381.612023-10-1083111Actual
12627200.002023-04-108364Budget
3138100.002022-07-118367Budget
27491211.692024-06-098368Actual
1336780.002023-04-108328Budget
3127587.222024-09-0983113Actual
2207158.662022-06-108368Actual
2399677.002024-03-098346Actual
34674157.402024-12-1083113Actual
23822179.002024-03-098315Actual
3590280.002022-08-108314Budget
174776.082023-08-1083212Actual
37477102.002025-03-108346Actual
30768358.002024-09-098317Actual
188088.002022-06-108366Actual
12847100.002023-04-108316Budget
4199200.002022-08-108317Budget
6586266.242022-10-108318Actual
1019380.002023-02-088363Budget

Generated 2025-06-09 16:39:05.595 UTC