[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432260.332024-02-2083111Actual
20253222.302023-10-238368Actual
18929105.002023-09-228336Actual
13098100.002023-03-238366Budget
4200158.002022-07-238317Actual
855250.002022-11-238356Budget
3898473.102025-03-2383211Actual
2405467.002024-02-208366Actual
130030.002022-05-238373Budget
504151.002022-08-238326Actual
7159200.002022-10-238365Budget
6445264.002022-09-228317Actual
999290.002022-12-218328Budget
29445112.002024-07-228316Actual
283100.002022-04-228364Budget
1898141.002023-09-228356Actual
35096102.002024-12-218316Actual
205395.012023-10-2383212Actual
23107225.002024-01-218317Actual
4013101.002022-07-238346Actual
1730435.872023-07-2383311Actual
29139397.002024-07-228313Actual
3180460.002024-09-218356Actual
19809163.002023-10-238315Actual
1336780.002023-03-238328Budget
1800983.002023-08-238366Actual
9400185.002022-12-218365Actual
2133962.462023-11-2383111Actual

Generated 2025-05-22 16:02:20.397 UTC