[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535486.932024-03-2283111Actual
1019380.002023-01-218363Budget
364172.002022-04-228315Actual
4120137.002022-07-238366Actual
3172439.002024-09-218326Actual
4772178.002022-08-238364Actual
2757760.332024-05-2283211Actual
2269787.002024-01-218373Actual
22284158.662023-12-218368Actual
9017127.002022-12-218313Actual
3688324.162025-01-2183212Actual
9805223.002022-12-218317Actual
1739280.552023-07-2383611Actual
1408154.002022-05-238364Actual
30861596.552024-08-228318Actual
38686117.002025-03-238366Actual
35767225.232024-12-2183612Actual
8610112.002022-11-238366Actual
17870113.002023-08-238316Actual
29174217.002024-07-228363Actual
37477102.002025-02-208346Actual
1847911.402023-08-2383112Actual
18723137.002023-09-228364Actual
1019289.002023-01-218363Actual
38360450.002025-03-238314Actual
2196031.002023-12-218326Actual
32635493.002024-10-228314Actual
3553479.482024-12-2183211Actual

Generated 2025-05-22 09:39:31.723 UTC