[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31986478.362024-10-168318Actual
10319200.002023-02-158314Budget
3100940.122024-09-1683211Actual
15621183.002023-07-188314Actual
27692126.292024-06-1683611Actual
39277122.312025-04-1783113Actual
27081195.002024-06-168365Actual
748886.002022-11-178366Actual
5649113.002022-10-178313Actual
3408492.002024-12-178366Actual
14523296.002023-06-178313Actual
2757760.332024-06-1683211Actual
2579267.002024-05-168373Actual
2440453.952024-03-1683411Actual
29585102.002024-08-168366Actual
12767126.002023-04-178365Actual
2000943.002023-11-178356Actual
2435026.292024-03-1683211Actual
18220210.182023-09-178368Actual
7816108.662022-11-178368Actual
6508180.002022-10-178367Actual
30176181.962024-08-1683213Actual
25950202.002024-05-168365Actual
11436200.002023-03-178314Budget
1196893.002023-03-178366Actual
7755116.232022-11-178328Actual
18816185.002023-10-178365Actual
279440.002022-07-188326Budget

Generated 2025-06-16 08:50:40.429 UTC