[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32188108.212024-09-2283411Actual
22852131.002024-01-228365Actual
6214140.002022-09-238336Actual
39099147.572025-03-2483611Actual
7706200.002022-10-248318Budget
354240.002022-07-248373Budget
10379200.002023-01-228364Budget
19957111.002023-10-248336Actual
2579267.002024-04-228373Actual
1765741.002023-08-248373Actual
2057015.652023-10-2483612Actual
20627372.002023-11-248313Actual
2508495.002024-03-238366Actual
8360100.002022-11-248316Budget
518464.002022-08-248356Actual
35386466.242024-12-228318Actual
15536197.002023-06-248363Actual
1496779.002023-05-248366Actual
38488293.002025-03-248365Actual
205128.212023-10-2483112Actual
12943128.002023-03-248336Actual
346580.002022-07-248363Budget
36916151.832025-01-2283612Actual
27929243.362024-05-2383613Actual
35096102.002024-12-228316Actual
5090100.002022-08-248336Budget
1529233.742023-05-2483311Actual
37805136.932025-02-2183111Actual

Generated 2025-05-23 18:13:55.086 UTC