[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36536551.092025-02-198318Actual
6260100.002022-10-218346Budget
578942.002022-10-218373Actual
7100152.002022-11-218315Actual
18781131.002023-10-218315Actual
2473142.002024-04-208373Actual
11063200.002023-02-198318Budget
30385393.002024-09-208314Actual
28488445.002024-07-218317Actual
1303777.002023-04-218356Actual
1392651.002023-05-218356Actual
2549667.782024-04-2083611Actual
5090100.002022-09-218336Budget
32188108.212024-10-2083411Actual
1496779.002023-06-218366Actual
4524100.002022-09-218313Budget
2103958.002023-12-228356Actual
915424.002023-01-198373Actual
10318217.002023-02-198314Actual
23142257.002024-02-198367Actual
26956372.002024-06-208314Actual
30265417.002024-09-208313Actual
458580.002022-09-218363Budget
17870113.002023-09-218316Actual
36246150.002025-02-198316Actual
1621781.612023-07-2283111Actual
36564217.752025-02-198328Actual
9341163.002023-01-198315Actual

Generated 2025-06-20 09:39:18.149 UTC