[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526513.532023-05-2283211Actual
3676543.312025-01-2083511Actual
2269787.002024-01-208373Actual
1838711.402023-08-2283511Actual
1594778.002023-06-228366Actual
23107225.002024-01-208317Actual
38836470.792025-03-228318Actual
37627303.002025-02-198367Actual
2601062.002024-04-208316Actual
3901173.102025-03-2283311Actual
38453253.002025-03-228315Actual
33551148.622024-10-2183213Actual
505133.002022-04-218316Actual
1936540.122023-09-2183411Actual
2988341.192024-07-2183211Actual
10983178.002023-01-208367Actual
1624511.402023-06-2283211Actual
1019380.002023-01-208363Budget
6117100.002022-09-218316Budget
8938105.632022-11-228368Actual
27457317.752024-05-218328Actual
15714146.002023-06-228315Actual
30923313.212024-08-218368Actual
37593353.002025-02-198317Actual
34141387.002024-11-218317Actual
154118.212023-05-2283112Actual
803232.002022-11-228373Actual
3397240.002024-11-218326Actual

Generated 2025-05-22 01:38:06.955 UTC