[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29677273.002024-07-228367Actual
1836037.992023-08-2383411Actual
3653200.002022-07-238364Budget
9726100.002022-12-218366Budget
3671189.062025-01-2183311Actual
2355212.462024-01-2183612Actual
4525113.002022-08-238313Actual
3898473.102025-03-2383211Actual
1164100.002022-05-238313Budget
11172149.572023-01-218368Actual
3217304.122022-06-238318Actual
16781185.002023-07-238365Actual
22130222.002023-12-218317Actual
8610112.002022-11-238366Actual
14676114.002023-05-238364Actual
458474.002022-08-238363Actual
24639372.002024-03-228313Actual
2502566.002024-03-228346Actual
11498169.002023-02-208364Actual
37396116.002025-02-208316Actual
1251647.002023-03-238373Actual
34910451.002024-12-218314Actual
31837102.002024-09-218366Actual
1019289.002023-01-218363Actual
1662599.002023-07-238373Actual
2019151.002022-05-238367Actual
13819108.002023-04-228316Actual
2662714.592024-04-2183112Actual

Generated 2025-05-22 07:29:15.432 UTC