[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34825224.002025-01-198363Actual
37713304.122025-03-218328Actual
2196031.002024-01-198326Actual
1019289.002023-02-198363Actual
12990112.002023-04-218346Actual
2148251.822023-12-2283611Actual
27048281.002024-06-208315Actual
1647610.332023-07-2283612Actual
2611748.002024-05-208356Actual
7336138.002022-11-218336Actual
1064246.002023-02-198326Actual
11250100.002023-03-218313Budget
2334841.192024-02-1983211Actual
2538213.532024-04-2083211Actual
8220200.002022-12-228315Budget
11171100.002023-02-198368Budget
27692126.292024-06-2083611Actual
896100.002022-05-218367Budget
2099260.182022-06-218318Actual
466342.002022-09-218373Actual
27604128.422024-06-2083311Actual
4710280.002022-09-218314Budget
32607118.002024-11-208373Actual
423140.002022-05-218365Actual
19632220.002023-11-218363Actual
2172143.002024-01-198373Actual
2039349.702023-11-2183411Actual
6261114.002022-10-218346Actual

Generated 2025-06-20 09:17:05.464 UTC