[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255816.082024-03-2183212Actual
1647610.332023-06-2283612Actual
8689180.002022-11-228317Actual
3343224.162024-10-2183212Actual
3213482.682024-09-2083211Actual
38125113.532025-02-1983113Actual
279529.002022-06-228326Actual
364172.002022-04-218315Actual
17812167.002023-08-228365Actual
14175167.752023-04-218368Actual
36656202.892025-01-2083111Actual
1496779.002023-05-228366Actual
13177174.002023-03-228317Actual
2148251.822023-11-2283611Actual
19809163.002023-10-228315Actual
6116107.002022-09-218316Actual
37245317.002025-02-198364Actual
1928381.612023-09-2183111Actual
976200.002022-04-218318Budget
1392651.002023-04-218356Actual
27220106.002024-05-218346Actual
9263200.002022-12-208364Budget
2716647.002024-05-218326Actual
1138830.002023-02-198373Budget
31097126.292024-08-2183611Actual
2071950.002023-11-228373Actual
518360.002022-08-228356Budget
35648115.652024-12-2083611Actual

Generated 2025-05-21 18:05:08.137 UTC