[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27986398.002024-06-218313Actual
2947238.002024-07-218326Actual
2004278.002023-10-228366Actual
11251158.002023-02-198313Actual
32048254.122024-09-208368Actual
17071169.002023-07-228367Actual
4199200.002022-07-228317Budget
23764167.002024-02-198364Actual
2610200.002022-06-228315Actual
38898237.452025-03-228368Actual
1851216.722023-08-2283612Actual
2095930.002023-11-228326Actual
2101379.002023-11-228346Actual
3517780.002024-12-208346Actual
34176222.002024-11-218367Actual
8689180.002022-11-228317Actual
3292850.002024-10-218356Actual
29763213.212024-07-218328Actual
2291089.002024-01-208316Actual
37536118.002025-02-198366Actual
33640344.002024-11-218313Actual
1727726.292023-07-2283211Actual
1942567.782023-09-2183611Actual
2093281.002023-11-228316Actual
7099200.002022-10-228315Budget
391650.002022-07-228326Budget
30091173.102024-07-2183612Actual
3750371.002025-02-198356Actual

Generated 2025-05-22 01:12:41.731 UTC