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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12943128.002023-03-228336Actual
9016100.002022-12-208313Budget
755100.002022-04-218366Budget
2473142.002024-03-218373Actual
220890.002022-05-228368Budget
7567264.002022-10-228317Actual
38546106.002025-03-228316Actual
18781131.002023-09-218315Actual
2352010.332024-01-2083112Actual
4199200.002022-07-228317Budget
20192328.362023-10-228318Actual
174776.082023-07-2283212Actual
32340168.852024-09-2083612Actual
1083126.842022-04-218368Actual
32876130.002024-10-218336Actual
26332231.392024-04-208328Actual
3216200.002022-06-228318Budget
2786978.452024-05-2183113Actual
17071169.002023-07-228367Actual
346580.002022-07-228363Budget
23729224.002024-02-198314Actual
1733156.082023-07-2283411Actual
15714146.002023-06-228315Actual
1954111.402023-09-2183612Actual
29259385.002024-07-218314Actual
1027036.002023-01-208373Actual
2645343.312024-04-2083211Actual
19163437.452023-09-218318Actual

Generated 2025-05-22 02:06:24.366 UTC